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Reimbursement of travel expences regarding developer gatherings


for those of you who have travel expences regarding developer
gatherings (taken place in Norway), please use the template provided
here to make out your travel-invoice:


When you have filled in the form, please send this to:

Jørgen Grønlund
Skiferveien 2
1151 Oslo

You will be reimbursed the cost of your travel within 3 weeks after the
gathering have taken place.

(There will soon be an international web-page under the
skolelinux.org site which contains this template and explains this
procedure more thoroughly)

Best regards,
Jørgen Grønlund

Treasurer for the Norwegian Skolelinux-organisation

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