Re: Reimbursement of travel expences regarding developer gatherings
On Fri, Jan 28, 2005 at 05:28:17PM +0100, Jørgen Grønlund wrote:
> 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
isnt there a nice open office spreadsheet doing the calculations
for you?
this pdf does not provide "infrastructure" for different
currencies and conversion, either.
i send you a working spreadsheet doing all that some month ago.
what came out of that?
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