Hi Lucas, i am a bit unhappy with that change, i can understand your move though. See reason below. On Mon Oct 06, 2014 at 10:53:13 +0200, Lucas Nussbaum wrote: > I also used that opportunity to update the wiki page so that it reads: > > As a general rule, '''no reimbursement requests will be processed if > requested more than three months after the corresponding event''' > (sprint, purchase, etc). > > (diff: "1 year" -> "three months") > > Clarifications: > - It's three months starting from the time when you can start asking > for reimbursement. For sprints, it's when your travel is completed, > not when you initially bought tickets. For hardware purchases, I > don't mind if it's when the hardware is delivered or even set up, > if there are doubts about whether it will work, for example. FFIS insists in the original paper receipts. Every snail mail letter to FFIS costs me 55¢. While this is not much, with your change the number of letters i need to send raises for me. I tend to mail leader@, auditor@ and ffis immidiatly after the expense, but tend to collect the receipts for a while and then send a bunch of them to FFIS. Can we keep it that way, even if the time distance between two letters to FFIS is like... 6 months or so? Cheers, Martin -- Martin Zobel-Helas <zobel@debian.org> Debian System Administrator Debian & GNU/Linux Developer Debian Listmaster http://about.me/zobel Debian Webmaster GPG Fingerprint: 6B18 5642 8E41 EC89 3D5D BDBB 53B1 AC6D B11B 627B
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