Hi Lucas, i am a bit unhappy with that change, i can understand your move though. See reason below.
On Mon Oct 06, 2014 at 10:53:13 +0200, Lucas Nussbaum wrote: > I also used that opportunity to update the wiki page so that it reads: > > As a general rule, '''no reimbursement requests will be processed if > requested more than three months after the corresponding event''' > (sprint, purchase, etc). > > (diff: "1 year" -> "three months") > > Clarifications: > - It's three months starting from the time when you can start asking > for reimbursement. For sprints, it's when your travel is completed, > not when you initially bought tickets. For hardware purchases, I > don't mind if it's when the hardware is delivered or even set up, > if there are doubts about whether it will work, for example. FFIS insists in the original paper receipts. Every snail mail letter to FFIS costs me 55ยข. While this is not much, with your change the number of letters i need to send raises for me. I tend to mail leader@, auditor@ and ffis immidiatly after the expense, but tend to collect the receipts for a while and then send a bunch of them to FFIS. Can we keep it that way, even if the time distance between two letters to FFIS is like... 6 months or so? Cheers, Martin -- Martin Zobel-Helas <[email protected]> Debian System Administrator Debian & GNU/Linux Developer Debian Listmaster http://about.me/zobel Debian Webmaster GPG Fingerprint: 6B18 5642 8E41 EC89 3D5D BDBB 53B1 AC6D B11B 627B
signature.asc
Description: Digital signature
