On Monday, November 10th, 2025 at 10:55 PM, Stefano Sabatini via ffmpeg-devel <[email protected]> wrote: > > On Sat, Nov 8, 2025 at 2:31 AM Michael Niedermayer via ffmpeg-devel > [email protected] wrote: > > > On Mon, Nov 03, 2025 at 12:07:24PM +0100, Niklas Haas via ffmpeg-devel > > wrote: > > > > > Hi all, > > > > > > I travelled to VDD'25 where I held two talks, one of which was directly > > > related to FFmpeg. I am hereby requesting reimbursement for my travel > > > expenses, which were: > > > > > > ------------------------------------- > > > Plane flight: 270.70 EUR > > > Train ticket: 20.0 GBP = 22.95 EUR > > > UK ETA: 16 GBP = 19.16 EUR > > > ------------------------------------- > > > Totel: 312.81 EUR > > > > LGTM > > > Approved on my side.
While filling out the expenses form, I just realized that I forgot to include the 59.99 EUR parking fee at Münich Airport. Do you think it's okay to include that as well? Also, when choosing whether to file expenses in GBP or EUR, should I put the amount I was nominally charged (e.g. 16 GBP), or the price that shows up on the expense confirmation email / receipt (which showed the converted amount in EUR that was charged to my card)? _______________________________________________ ffmpeg-devel mailing list -- [email protected] To unsubscribe send an email to [email protected]
