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

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