fredag 28. januar 2005, 17:28, skrev J�rgen Gr�nlund: > 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.
This means that you *must* send your invoices within 3 weeks, after the gathering..... > > (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 -- -Frode Board member of the Norwegian skolelinux-member organisation UFOs are for real: the Air Force doesn't exist. Petition for a Software Patent Free Europe: http://petition.eurolinux.org/
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