Difference between revisions of "Hackfest2018 Attendees"
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| 3/26, 3/27, 3/28, 3/29, 3/30 (TBC) | | 3/26, 3/27, 3/28, 3/29, 3/30 (TBC) | ||
| $2000 | | $2000 | ||
| | | 3/25 4:55pm | ||
| United 1202 | |||
| 4/4 4:28pm | |||
| United 1425 | |||
| TBD | | TBD | ||
|- | |- | ||
Revision as of 16:27, 4 March 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 | 3/24 13:24pm | Air France 3616 (Delta) | 4/01 7:10pm | Air France 0333 | |
| 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 7:15pm | 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 | ||||
| Alex Valavanis (valavanisalex) | 3/26, 3/27, 3/28, 3/29, 3/30 (TBC) | $2000 | 3/25 4:55pm | United 1202 | 4/4 4:28pm | United 1425 | TBD |
| Total | $90002 | ||||||
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!