Re: Reimbursement of travel expences regarding developer gathering in Greece

[Jørgen Grønlund <jorgenhg@broadpark.no>]

Jørgen Grønlund wrote:

> Hi,
>
> for those of you who have travel expences regarding the developer
> gathering in Greece (and have an agreement of reimbursement from the
> "Fri programvare i skolen"), please use the template provided here to
> make out your travel-invoice:
>
> pdf:
> http://www.linuxiskolen.no/~jorgenhg/travel-invoice-pdf.pdf
>
> OOo:
> 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), and provide the
> necessary account information (iban/swift/account numer).
>
> Make sure you attach all receipts, and remember to sign at the bottom.

More information is available here:
https://www.skolelinux.org/portal/board/

Best regards,
Jørgen Grønlund

--
Treasurer, "Fri programvare i skolen"
http://www.skolelinux.org/no