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Hi all,

To all FOSDEM participants, please send you travel and hotel refund
requests during next week so we can start refundings and group them.

You need to send :
- your hotel invoice
- your travel invoice
- the SPI form available here
https://wiki.documentfoundation.org/TDF/Policies/Refunding

Send all this to treasurer@documentfoundation.org

The link above will also give you the detailed rules.
Thanks in advance!
Kind regards
Sophie
-- 
Sophie Gautier <sophie.gautier@documentfoundation.org>
Tel:+33683901545
Membership & Certification Committee Member - Co-founder
The Document Foundation

Context


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