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Bug #16505

Document travel reimbursements

Added by u 7 months ago. Updated about 2 months ago.

Status:
Duplicate
Priority:
Normal
Assignee:
-
Category:
-
Target version:
-
Start date:
03/01/2019
Due date:
% Done:

0%

Feature Branch:
Type of work:
Accounting
Blueprint:
Starter:
Affected tool:

Description

This information can be public.
Linked to "sponsorship for events".


Related issues

Related to Tails - Feature #16502: Document small & big hardware + food expenses for workers Resolved 03/01/2019
Related to Tails - Feature #16504: Document how to request sprint budgets Confirmed 03/01/2019

History

#1 Updated by u 7 months ago

  • Description updated (diff)

#2 Updated by u 7 months ago

  • Related to Feature #16502: Document small & big hardware + food expenses for workers added

#3 Updated by u 7 months ago

  • Related to Feature #16504: Document how to request sprint budgets added

#4 Updated by sajolida about 2 months ago

  • Affected tool set to Handbook

#5 Updated by sajolida about 2 months ago

  • Status changed from Confirmed to Duplicate
  • Affected tool deleted (Handbook)

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