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
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
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