On 9/29/2023 7:18 AM, Stefano Sabatini wrote: > Once this is approved, follow instructions here to generate a refund request: > https://www.spi-inc.org/treasurer/reimbursement-form/
One note: One step says to use the xe.com expensed calculator - however the link provided is broken. Indeed the link on xe's own page (https://www.xe.com/tools/#convertertools) is broke. Google yeilds https://www.xe.com/travel-expenses-calculator/table.shtml but it is *also* broken - it cannot generate reports. So how am I suppose to do this? This really highlights how depending on a third party service (Xe) can be problematic. - Derek _______________________________________________ ffmpeg-devel mailing list ffmpeg-devel@ffmpeg.org https://ffmpeg.org/mailman/listinfo/ffmpeg-devel To unsubscribe, visit link above, or email ffmpeg-devel-requ...@ffmpeg.org with subject "unsubscribe".