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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

Send all this to

The link above will also give you the detailed rules.
Thanks in advance!
Kind regards
Sophie Gautier <>
Membership & Certification Committee Member - Co-founder
The Document Foundation

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