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General update to the Member Travel Fund doc #181
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This was discussed in the 2016-12-15 TSC meeting here: |
This should fix #145 |
- Widen the scope of the travel fund to include general support for Node.js Foundation projects. This matches the actual usage it has seen in the past more appropriately. - Add a table at the bottom of the file listing the receivers of travel funds. Fixes: nodejs#145
Added a |
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LGTM
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LGTM too
I don't know if this needs to be in the doc but in the case where we don't provide a stipend but instead do a re-imbursement or book the travel ourselves we should update the doc with the real cost. |
@mikeal Sorry for the late reply – I guess that depends on who’s doing the update. I assume you wouldn’t want to take that work on for yourself, but otoh I think in the cases where travel is directly booked by the NF the person in question doesn’t even know the total amount? (I don’t know how much my flight to Austin was, for example.) |
I probably won’t be able to be at tomorrow’s TSC meeting, so just to let everyone know:
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@nodejs/tsc Will be merging this once @addaleax updates it if there are no outstanding concerns. |
@Fishrock123 done, added a short note on that. if you prefer some other wording let me know, or just edit this PR :) |
We talked about travel funding at the last TSC meeting with the result that the document on it should be updated and we would want to keep track of all approved requests (and, in particular, their amounts) in a table.
@nodejs/tsc Please take a look and let me know what you think!