Hi all,

Please send your travel and hotel refund as explained bellow, we would
like to group the requests. Thanks!
Cheers
Sophie

-------- Message original --------
Sujet: FOSDEM travel and hotel refund
Date : Fri, 07 Feb 2014 11:44:18 +0100
De : Sophie <[email protected]>
Pour : [email protected],  libreoffice-dev
<[email protected]>,
[email protected]

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


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