Reimbursement Proposal for the Dash N Drink Instantx Miami Demo.The team Put in an original proposal to cover the costs of this project. We later resubmitted for a lower amount to expedite payment. There were significant costs associated with designing, building, transporting, and demonstrating this piece of awesomeness. You have to admit, it was a hit!
Below are the itemized expenses which will appear on our TPS report.
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Extra show charge for electricity and additional space. $750
Additional expenses for soda machine compressor. $200
Additional expenses for paint, paint gun, and thinner. $200
Parking expenses for vehicle and trailer. $150
Mobile Data Used $100
5 PIs and other parts destroyed during testing. $320
Several burnt up power supplies. $100
Hotel Expenses $430
As you can see, the amount requested does not begin to cover actual expenses. We are fine with this.
Please Vote on this important topic
dash-cli mnbudget vote-many 1e477007d555f9f8919ecbe3b4c457b6f269184924771c0117fbb48751bf23d6 yes
Below are the itemized expenses which will appear on our TPS report.
--------------------------------------------------------
Extra show charge for electricity and additional space. $750
Additional expenses for soda machine compressor. $200
Additional expenses for paint, paint gun, and thinner. $200
Parking expenses for vehicle and trailer. $150
Mobile Data Used $100
5 PIs and other parts destroyed during testing. $320
Several burnt up power supplies. $100
Hotel Expenses $430
As you can see, the amount requested does not begin to cover actual expenses. We are fine with this.
Please Vote on this important topic
dash-cli mnbudget vote-many 1e477007d555f9f8919ecbe3b4c457b6f269184924771c0117fbb48751bf23d6 yes
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