FOSDEM travel and hotel refund

[Sophie]

Hi all,

To all FOSDEM participants, please send you travel and hotel refund
requests during next week so we can start refundings and group them.

You need to send :
- your hotel invoice
- your travel invoice
- the SPI form available here
https://wiki.documentfoundation.org/TDF/Policies/Refunding

Send all this to treasurer at documentfoundation.org

The link above will also give you the detailed rules.
Thanks in advance!
Kind regards
Sophie
-- 
Sophie Gautier <sophie.gautier at documentfoundation.org>
Tel:+33683901545
Membership & Certification Committee Member - Co-founder
The Document Foundation