For those of you that were approved for a travel bursary by the bursaries team (including diversity) or for GSoC, please follow the following instructions to get reimbursed. Note that this requires action From you during debconf (or possibly indefinitely delaying your reimbursement). * Checklist - [ ] fill out the corresponding on-line form - FFIS [1] for those in the SEPA area (Europe, more or less) - SPI [2] for everyone else - [ ] scan or photograph of relevant documents (must be easily readable) [3] - [ ] email reimbursement form and documents to accounting@debconf.org [4] - [ ] bring original documents to the frontdesk during reimbursement office hours - Tuesday July 5, 12:00 to 14:00 - Thursday July 7, 12:00 to 14:00 * Required Documents The following documents are required in electronic and paper form [3] - [ ] filled in reimbursement form for FFIS [1] or SPI [2] - Please make sure any total amounts on the form are within the amount approved by the bursaries team. - [ ] airplane ticket - [ ] proof of payment for airplane ticket - [ ] boarding passes * Notes [1] http://www.ffis.de/Verein/erstattung.php Make sure you save a PDF copy [2] http://www.spi-inc.org/treasurer/SPI_reimbursement_request.pdf evince 3.20 works fine to fill this in. [3] printing (small amounts!) and scanning will be available at the front desk in Menzies 11b starting Monday. [4] You can use PGP/MIME to encrypt your mail to the key pub rsa4096 2016-07-01 [SC] [expires: 2017-07-01] 8291697C4613DD915A00EE9E072D697F517CEDF8 uid [ultimate] DebConf Accounting Team <accounting@debconf.org> uid [ultimate] Nigel Kukard <nkukard@lbsd.net> uid [ultimate] David Bremner <bremner@debian.org> sub rsa4096 2016-07-01 [E] [expires: 2017-07-01] This key is available (at least) from keys.gnupg.net It is signed by Nigel Kukard and Gunnar Wolf.
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