Hi,
for those of you who have travel expences regarding the developer gathering in Greece (and have an agreement of reimbursement from the "Fri programvare i skolen"), please use the template provided here to make out your travel-invoice:
pdf: http://www.linuxiskolen.no/~jorgenhg/travel-invoice-pdf.pdf
OOo: http://www.linuxiskolen.no/~jorgenhg/travel-invoice.sxc
Please use a recently updated list of foreign exchange currency rates when converting the amounts to Norwegian kroner (NOK), and provide the necessary account information (iban/swift/account numer).
Make sure you attach all receipts, and remember to sign at the bottom.
Best regards, J�rgen Gr�nlund
-- Treasurer, "Fri programvare i skolen" http://www.skolelinux.org/no
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