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Re: Reimbursement of travel expences regarding developer gatherings



Andreas Schuldei wrote:

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

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

Now the spreadsheet is available here as well:
(since you think it's so hard to add a couple of numbers ;-) )

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

Please use a recently updated list of foreign exchange currency
rates when converting the amounts to Norwegian kroner (NOK).

Regards,
Jørgen Grønlund


--
Treasurer, the Norwegian Skolelinux organisation
http://www.skolelinux.org/no



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