[Swarmfest2005] accounting report

[Pietro Terna]

        Deal all,

        below you can find the accounting report of the 2005 SwarmFest.

        We have also the possibility of a contribution to SDG; so SDG can 
send an invoice of 1,200 Euros to

ISI Foundation,
viale Settimio Severo 65,
I-10133 Torino,
Italy

attention to Ms. Anna Piergiovanni <address@hidden>

        Please send the invoice to Anna, and in CC to me, by mail, 
including also the bank name/address and bank and account codes for 
international transfer

        The invoice motivation is "reimbursement of Swarm Fest 
organizational costs".

        Yours, Pietro

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2005 SwarmFest accounting report (Pietro Terna, July 12, 2005)


Contributions


ISI Foundations – Lagrange project              Euros  6,892.48
        covering the following expenses
        . welcome dinner and luches             3,052.35
        . coffee breaks (partial)                 460.00
        . invited participant (travel
          and living)                             387.19
        . bus and technical expenses            1,792.94
        . contribution to SDG (covering
          organizational expenses)              1,200.00


Department of Economic science, U. of Torino    Euros  6,712.89
        covering the following expenses
        . Palazzo Barolo (social dinner)
          rent cost                             2,100.00
        . social dinner catering                2,820.00
        . transportation facility               1,792.89


Collected fees                                  Euros  2,950.00
        covering the following expenses
        . poster session structures               936.00
        . conference halls                        912.00
        . coffee breaks (partial)                 525.00
        . other expenses                          577.00

Total                                           Euros 16.555,37



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