Re: Security team sprint
I can only reimburse travel costs for which you have a receipt at the
time of reimbursement.
On Mon, Dec 16, 2013 at 10:52 AM, Thijs Kinkhorst <email@example.com> wrote:
> Hi Philipp,
> On Thu, November 21, 2013 01:53, Lucas Nussbaum wrote:
>> On 20/11/13 at 21:04 +0100, Moritz Muehlenhoff wrote:
>>> we're planning another Security Team meeting / sprint in Jan/Feb
>>> to further coordinate/improve our processes/workflow for standard
>>> security support and the planned LTS effort for squeeze.
>> Could you please work out with Philipp hug (Cced) if it would be
>> possible to advance travel costs reimbursement in 2013?
> Can you let us know what to do?