Travel expenses reimbursment to Amulya - FOSSASIA
By decision of the FPA members, the FPA is reimbursing the travel costs of the 3 community members who went to FOSSASIA in 2024. Ajinkya submitted his own expenses in #182 , this issue covers the costs of both Amulya and Harshita, according to the receipts they sent to the FPA via email. Total is 666 USD
Related issue: Cash Advance re Travel to FOSSASIA - Paritosh #165 Cash advance was 1020 USD. Is this amount the excess of actual over advance?
Travellers: Amulya, Harshita, Ajinkya
Budget: 2050 USD
Cash advance to Amulya: 1020 Travel claim for Amulya & Harshita: 666 USD (this issue) Travel claim for Ajinkya: 360 USD
Total 2046 USD
Ok then everything is right! I'll issue the 666 USD payment to Amulya Ajinkya's payment is already processed in https://github.com/FreeCAD/FPA/issues/182
Paid today 637,14 EUR (622.14 EUR ≃ 666 USD + 15 EUR transfer fees)