Hi all, To all FOSDEM participants, please send you travel and hotel refund requests during next week so we can start refundings and group them.
You need to send : - your hotel invoice - your travel invoice - the SPI form available here https://wiki.documentfoundation.org/TDF/Policies/Refunding Send all this to [email protected] The link above will also give you the detailed rules. Thanks in advance! Kind regards Sophie -- Sophie Gautier <[email protected]> Tel:+33683901545 Membership & Certification Committee Member - Co-founder The Document Foundation -- To unsubscribe e-mail to: [email protected] Problems? http://www.libreoffice.org/get-help/mailing-lists/how-to-unsubscribe/ Posting guidelines + more: http://wiki.documentfoundation.org/Netiquette List archive: http://listarchives.libreoffice.org/global/projects/ All messages sent to this list will be publicly archived and cannot be deleted
