Difference between revisions of "Hackfest2018 Attendees"
Jump to navigation
Jump to search
Ryangorley (talk | contribs) |
|||
| Line 46: | Line 46: | ||
| 3/26, 3/27, 3/28, 3/29, 3/30 | | 3/26, 3/27, 3/28, 3/29, 3/30 | ||
| $1000 | | $1000 | ||
| | | 3/25 6:13am | ||
| | | JetBlue | ||
| | | 3/30 7:15 | ||
| | | JetBlue | ||
| | | w/Doctormo | ||
|- | |- | ||
| Máirín Duffy (mizmo) [host] | | Máirín Duffy (mizmo) [host] | ||
Revision as of 20:51, 10 February 2018
Other pages: Hackfest2018, Hackfest2018 Topics.
Who is Attending?
| 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 | ||||
| Tavmjong Bah | 3/26, 3/27, 3/28, 3/29, 3/30 | $2000 | |||||
| Bryce Harrington | 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 | 3/26, 3/27, 3/28, 3/29, 3/30 | $1000 | 3/25 6:13am | JetBlue | 3/30 7:15 | JetBlue | w/Doctormo |
| Máirín Duffy (mizmo) [host] | 3/26, 3/27, 3/28, 3/29, 3/30 | N/A | Local | ||||
| Matthias Clasen (mclasen) | TBD | N/A | Local | ||||
| Total | $70002 | ||||||
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!