Hi all,
Please send your travel and hotel refund as explained bellow, we would
like to group the requests. Thanks!
Cheers
Sophie
-------- Message original --------
Sujet: FOSDEM travel and hotel refund
Date : Fri, 07 Feb 2014 11:44:18 +0100
De : Sophie <gautier.sophie@gmail.com>
Pour : projects@global.libreoffice.org, libreoffice-dev
<libreoffice@lists.freedesktop.org>,
libreoffice-ux-advise@lists.freedesktop.org
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
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