Difference between revisions of "Hackfest2018 Attendees"

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(Who is Attending?)
(Who is Attending?)
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|-
 
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| Alex Valavanis (valavanisalex)
 
| Alex Valavanis (valavanisalex)
| 3/26, 3/27, 3/28, 3/29, 3/30 (TBC)
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| 3/26, 3/27, 3/28, 3/29, 3/30
 
| $2000
 
| $2000
 
| 3/25 4:55pm
 
| 3/25 4:55pm

Revision as of 14:03, 22 March 2018

Other pages: Hackfest2018, Hackfest2018 Topics.

Who is Attending?

List of Attendees Hackfest
Who Dates Allocation Arrival Departure Hotel
Date/Time Detail Date/Time Detail
Martin Owens (doctormo) [host] 3/26, 3/27, 3/28, 3/29, 3/30 $2000 Local
Máirín Duffy (mizmo) [host] 3/26, 3/27, 3/28 N/A Local
David Cantrell (?) [host] 3/29, 3/30 N/A Local
Tavmjong Bah (tav) 3/26, 3/27, 3/28, 3/29, 3/30 $2000 3/24 13:24pm Air France 3616 (Delta) 4/01 7:10pm Air France 0333
Bryce Harrington (bryce) 3/26, 3/27, 3/28, 3/29, 3/30 $2000 3/25 4:44pm Alaska Air 3/31 4:32pm Alaska Air Yotel
Ryan Gorley (ryan) 3/26, 3/27, 3/28, 3/29, 3/30 $1000 3/25 6:13am JetBlue 3/30 7:15pm JetBlue w/Doctormo
Alex Valavanis (valavanisalex) 3/26, 3/27, 3/28, 3/29, 3/30 $2000 3/25 4:55pm United 1202 4/4 4:28pm United 1425 AirBnB (South Boston)
Felipe Sanches (juca) 3/26, 3/27, 3/28, 3/29, 3/30 (TBC) TBD
Matthias Clasen (mclasen) TBD N/A Local
Total $11,0002

TBD: "To Be Determined"

Budget $13,000. Separate allocation for Inkscape dinner ($600). Venue: Free.

1 Sponsored by outside organization. 2 Actual expenditure expected to be much smaller.

Allocation for attending hackfest:

  • Up to $2000 each for Inkscape developers who have contributed for 3+ years and > 200 commits.
  • Up to $1500 each for Inkscape developers who have contributed for 2+ years and > 100 commits.
  • Up to $1000 each for Inkscape developers who have contributed for 1+ year and > 50 commits.
  • Up to $500 each for any Inkscape contributor listed in AUTHORS file with at least 10 commits by Jan 1, 2018.

If your are an active contributor to Inkscape but are NOT in the AUTHORS file (translator, documentor, etc.) we may still be able to provide some funding on a case-by-case basis.

To receive reimbursement for travel expenses you MUST follow SFC travel policy!