Hi LGMers! For those who are entitled to a reimbursement for their travel expenses, please go to page:
http://libregraphicsmeeting.org/2013/reimbursements/ You will get a confirmation email once you hit the submit button. Deadline for submitting your receipts is April 30, 2013. We aim to reimburse all transportation costs within budget limits: flight, bus, train, fuel. Costs will be reimbursed upon receipt of a proof of purchase of your ticket and the boarding passes (scan, e-ticket, pdf). Hotel/lodging cannot be reimbursed. If you have already been sponsored by another organisation, please do not fill that form. Thanks again for making LGM happen! Louis For the Libre Graphics Meeting Team
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