Hi,
for those of you who have travel expences regarding developer gatherings (taken place in Norway), please use the template provided here to make out your travel-invoice:
http://www.linuxiskolen.no/~jorgenhg/travel-invoice.pdf
When you have filled in the form, please send this to:
J�rgen Gr�nlund Skiferveien 2 1151 Oslo Norway
You will be reimbursed the cost of your travel within 3 weeks after the gathering have taken place.
(There will soon be an international web-page under the skolelinux.org site which contains this template and explains this procedure more thoroughly)
Best regards, J�rgen Gr�nlund
-- Treasurer for the Norwegian Skolelinux-organisation
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