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RE: [Swarmfest2005] accounting report


From: Pietro Terna
Subject: RE: [Swarmfest2005] accounting report
Date: Wed, 13 Jul 2005 07:16:19 +0200

        OK, Pietro

At 00.59 13/07/2005, you wrote:

Pietro
I will have Christine prepare an invoice as you instruct
Jim
-----Original Message-----
From: address@hidden
[mailto:address@hidden On Behalf Of Pietro Terna
Sent: Tuesday, July 12, 2005 3:26 PM
To: address@hidden
Subject: [Swarmfest2005] accounting report

         Deal all,

         below you can find the accounting report of the 2005 SwarmFest.

         We have also the possibility of a contribution to SDG; so SDG can
send an invoice of 1,200 Euros to

ISI Foundation,
viale Settimio Severo 65,
I-10133 Torino,
Italy

attention to Ms. Anna Piergiovanni <address@hidden>

         Please send the invoice to Anna, and in CC to me, by mail,
including also the bank name/address and bank and account codes for
international transfer

         The invoice motivation is "reimbursement of Swarm Fest
organizational costs".

         Yours, Pietro

----

2005 SwarmFest accounting report (Pietro Terna, July 12, 2005)


Contributions


ISI Foundations - Lagrange project              Euros  6,892.48
         covering the following expenses
         . welcome dinner and luches             3,052.35
         . coffee breaks (partial)                 460.00
         . invited participant (travel
           and living)                             387.19
         . bus and technical expenses            1,792.94
         . contribution to SDG (covering
           organizational expenses)              1,200.00


Department of Economic science, U. of Torino    Euros  6,712.89
         covering the following expenses
         . Palazzo Barolo (social dinner)
           rent cost                             2,100.00
         . social dinner catering                2,820.00
         . transportation facility               1,792.89


Collected fees                                  Euros  2,950.00
         covering the following expenses
         . poster session structures               936.00
         . conference halls                        912.00
         . coffee breaks (partial)                 525.00
         . other expenses                          577.00

Total                                           Euros 16.555,37



---
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Home page http://web.econ.unito.it/terna


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