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Grants talk:TPS/Rahul21/FOSSASIA/Report

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Latest comment: 10 years ago by Jtud (WMF) in topic Amounts to be reimbursed

Hi Rahul21, Thank you for the report! :-) Is there a video to the talk you could link to in your report? Cheers from Berlin, --Rebecca Cotton (WMDE) (talk) 17:37, 20 March 2014 (UTC)Reply

-I am not sure if I was being recorded during my talk. A few localities did take pictures, but I am not sure how I can get in touch with them.--Rahul21 (talk) 20:32, 20 March 2014 (UTC)Reply

Amounts to be reimbursed

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Grantee will be reimbursed 34,389 INR for the airfare plus the remaining expenses in USD: 8,669 INR for hotel costs, 1,241 INR for visa costs, 1,486 INR for local transportation, and a total of 1,037 INR for meals (calculated based on the exchange rate on the dates of payment for expenses where the date of purchase is available, and for expenses where the date of purchase is not available, calculated at the average exchange rate during the dates of the event), or a total of 46,822 INR -- Jtud (WMF) (talk) 19:38, 21 March 2014 (UTC)Reply

Report accepted

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Thank you the reply, Rahul21. This report is accepted. Cheers, Jtud (WMF) (talk) 15:32, 21 March 2014 (UTC)Reply