Reimbursement of travel expences regarding developer gatherings

[Jørgen Grønlund <jorgenhg@broadpark.no>]

Hi,

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:

http://www.linuxiskolen.no/~jorgenhg/travel-invoice.pdf

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

Jørgen Grønlund
Skiferveien 2
1151 Oslo
Norway

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