Re: [Soc-projects-admins] FSF invoice for Google (Summer of Code 11)

[jasimin Huang]

On 08/31/2011 12:44 PM, Rodrigo Rodrigues da Silva wrote:
> On 08/31/2011 06:42 PM, jasimin Huang wrote:
> > Last year, Peter Brown handled the the transaction. I am not 100% sure
> > about the deals with Google. Could you correct me if it is not the right
> > way to bill Google. I did a single invoice, including travel expense and
> > stipends, total $7k. According to Google's PO, $2k is the travel
> > expense. Is this fund intended to cover the air ticket for you and Jordi
> > only?
> Yes, but we cannot invoice google for 2k USD if we spend say, 1999 USD.
> We need to wait for the purchases to attach the receipts and invoice
> google for the exact ammount spent on travel expenses.
I see. My bad. I will send the revised invoice of $5k for stipends only. 
And wait for the air ticket receipts to run another invoice.

Thanks for the clarification.

Regards,
Jasimin