from Slack #teams:
hey Neos teams and especially budget owners!
As I am on holiday for the next 4 weeks (yay 
), I asked our team member @marika to do the administrative work of paying your invoices for the 2018 budgets.
Reminder: The budget owners are responsible to control their budget. Marika and I only make sure, that we do not overspend overall. So please remember the guildelines for Neos budgets (Guideline: How to apply for a budget from the Neos Project (draft)) - you, the budget owner, review and approve invoices which we (Sandstorm) will then pay. So for the future please remember that all invoices for Neos budgets should be sent to the budget owner, who then forwards approved invoices to Sandstorm (rechnung@sandstorm.de).
Marika and I are currently looking at the following budgets and will get in touch with the budget owners to confirm payment of invoices:
• Documentation Sprint: @bastianheist
• Release 4.2/5.2: @jonnitto
• Event Sourced CR Rewrite: @sebastian
• TypeScript Neos UI: @dimaip
No more invoices received so far:
• Neos Sprint Salzburg: @tobias
Already paid for 2018:
• Trademark topics: @robert
If you have invoices that still need to count towards our 2018 budget, make sure to give them a 2018 invoice number, a 2018 issue date (e.g. 31st Dec 2018) and a 2018 delivery timeframe.
Please get in touch with @marika if you have questions regarding the payment of invoices.
Talk to you in 4 weeks 
PS: from the current overview that Marika and I have (from the invoices we received so far), we did not fully spend our available budget in 2018. I currently estimate that we have something in the 10-15 k€ range still available. (We did not yet receive the big invoices from Release 4.2 and only 2 invoices for the event sourced CR, so there could still be something there).