Hi Italo, thanks for your engagement!
Italo Vignoli wrote on 2011-08-26 11:04:
Including food, I will spend a maximum of 300 Euro. I am asking the Steering Committee to approve this reimbursement.
Given that we can pay this from SPI (paying from FrODeV is a bit problematic when it comes to travel costs and foreign countries, due to tax regulations) - +1 from my side.
The only point we should talk about is "food" - as a general rule, normally reimbursements should only contain hotel and transportation, but no food. TDF has no rules yet on this, but maybe we should limit it to that?
Florian -- Florian Effenberger <flo...@documentfoundation.org> Steering Committee and Founding Member of The Document Foundation Tel: +49 8341 99660880 | Mobile: +49 151 14424108 Skype: floeff | Twitter/Identi.ca: @floeff -- Unsubscribe instructions: E-mail to steering-discuss+h...@documentfoundation.org Problems? http://www.libreoffice.org/get-help/mailing-lists/how-to-unsubscribe/ Posting guidelines + more: http://wiki.documentfoundation.org/Netiquette List archive: http://listarchives.documentfoundation.org/www/steering-discuss/ All messages sent to this list will be publicly archived and cannot be deleted
