Henning Sprang wrote: > Hi Gunnar and thanks, > > On Mon, Jul 9, 2012 at 1:07 PM, Gunnar Wolf <gwolf@gwolf.org> wrote: > > Well, to begin with, we should ask FFIS and SPI for what information > > they require for attendees to proceed with reimbursement. > > Which is only necessary when they are reimbursed from their accounts > an not from ISIC, locally, in cash. But I assume you're telling me > that's how it works, right? > > In that case, I *do* have the two different reimbursement forms form > FFIS and SPI available. For reimbursements via SPI: Completed reimbursement form (http://www.spi-inc.org/treasurer/SPI_reimbursement_request.pdf) and travel receipts need to be submitted to treasurer@rt.spi-inc.org Electronic copies are sufficient (and preferred) Herb needs to provide a list of who is authorized to receive reimbusement and the amount to be reimbursed.
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