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São Paulo Gru to Porto Seguro -Bahia

ticket - terrestre aviação contijo n- control 888210
embarque 26/11/2015 hr: 9:30 SãoPaulo(tiete) - Eunapolis Valor R$249,00

Ticket - Return - Terrestre Aviação contijo n-control 027322
embarque 28/11/2015 hr: 15:30 Eunapolis - São Paulo (tiete) Valor R$ 271,00

Valor total = R$ 520 US$ 135,00

My Paypal - kausdev.77@gmail.com

Pay Ticket
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2 ticket payment
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Where is the link to event report?
The amount to be reimbursed is BRL 249 + 7.5% of paypal fees. Right?

Reimbursed is::

Ticket - Going - terrestre aviação contijo n- control 888210 embarque 26/11/2015 hr: 9:30 SãoPaulo(tiete) - Eunapolis Valor R$249,00.

Ticket - Return - Terrestre Aviação contijo n-control 027322 embarque 28/11/2015 hr: 15:30 Eunapolis - São Paulo (tiete) Valor R$ 271,00

Total = R$ 520 US$= 136,48 +7,5%.

Day quotation 11/12/2015
US $ 1,00 = R$ 3,81

My paypal : kausdev.77@ gmail.com

My report my wiki fedora people

https://fedoraproject.org/wiki/User:Kausdev

https://wordpress.com/read/post/feed/23282903/884115764

This ticket is done? Can I close it?

I not received the Ticket Refund

anyone knows if this ticket has been approved by a meeting ?

yes, approved by meeting

Davi,

Seguinte,

Vc precisa melhorar seu inglês,

outra coisa, somente um de seus recibos está legivel, por isso o Neville esta te perguntando se vc quer reembolso de BRL 249 + 7.5%, se vc quiser o reembolso de R$ 520,00 vc precisa providenciar os recibos em uma boa resolução para que as pessoas consigam ve-lo com clareza.

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por favor reabra o ticket quando vc postar os recibos inteiros e que possam ser lidos.

Please look for the meeting logs where this ticket was approved.

I was about to reimburse this ticket but I saw that the images are not complete. The amount to be reimbursed is croped. In one is completely missing is the other the cents are not shown.

Usually people have problem keeping the image under the kb size limit of trac. Some people use a image service or their fedora people space, and post a link. But this is a problem of taking a proper picture of each of the two invoices.

So, as I can not act until the invoices are readable and complete showing the ammount to be reimbursed properly, I consulted the matter with budget people in red hat, about the age of this request.

I will keep posted about the outcome. Please in the mean time, update the images.

one recommendation is to use fedorapeople to host the receipts, or mail them direct to Neville emails.

If you asked me, it is more transparent to have the tickets here on the Trac ticket instead of sending directly to an email. I would suggest you to reduce image quality using GIMP or any online service (as http://www.imageoptimizer.net/) and upload the receipts here.

Comprovante de Viagem
comprovante.jpg

Replying to [comment:21 potty]:
Why you closed this ticket ?

all receipts have been added here.

Davi told me that he doesn't received any kind of reimbursement.

Neville,

I verified and only one receipt is more or less good,

the 2 files bellow are same receipt but in different forms.

https://fedorahosted.org/fedora-latam/attachment/ticket/312/comprovante.jpg
[[BR]]
https://fedorahosted.org/fedora-latam/attachment/ticket/312/DSC_0030.JPG

Can you take a look in those files and answer me if its ok to reimburse 249 BRL to Davi ?

if it's ok I will let my paypal here

itamar at ispbrasil dot com dot br

249 BRL + 7.5% paypal fee = 267.67 BRL

These are the facts. This is an old ticket. The support provided on time for reimbursement was not appropriate. The time frame for this reimbursement has expired. If we proceed with this ticket, the money for this reimbursement will come from this year budget, as last year budget was closed long ago.

I just wrote to someone in red hat budget to verify if there is any chance to reimburse it. Personally, I would just close the ticket but decided to double check before proceeding to close the ticket without paying it.

In my opinion I shoul not have reimburse this ticket. Invoices are not good after several tries. It was in advice from Joe Brockmeier and Abdel Martinez that I am doing it. Joe granted some slack on the time line. He deserves thanks for that.
Transfer has been made today August 22th, 2016 for BRL 267.67 as requested to the email that has posted on this ticket.

I received money from Neville via paypal and will transfer it to Davi/Neville as soon it land into my bank account. ( next wednsday )