[Date Prev][Date Next] [Thread Prev][Thread Next] [Date Index] [Thread Index]

Re: [Debconf-team] [Debconf-discuss] [Debconf-announce] DebConf Travel Reimbursements



Eddy Petrișor wrote:
> 2009/9/9 Michael Schultheiss <schultmc@debian.org>:
> > Eddy Petrișor wrote:
> >> Hi,
> >>
> >> 2009/7/24 Michael Schultheiss <schultmc@debian.org>:
> >> > If you have been granted travel sponsorship for DebConf 9, please fill
> >> > out the appropriate form from
> >> > http://wiki.debconf.org/wiki/DebConf9/Sponsorship (if you're wanting a
> >>
> >> During DebConf I gave Michael the invoice for my plane ticket and I
> >> asked him if it was OK to send the account details once I got home
> >> (due to some issues, I had no account in EURO). He agreed, but I still
> 
> I assume I still have to fill the FFIS reimburment form since we're
> talking about EURO, don't I?

No, the SPI form is fine.


> If everything is OK, I'll send the filled form in a signed email.

That would be fine.

-- 
---------------------------
Michael Schultheiss
E-mail: schultmc@debian.org

Attachment: signature.asc
Description: Digital signature


Reply to: