On 26 Aug 2011, at 10:32, Florian Effenberger wrote: > Hi Italo, > > thanks for your engagement! > > Italo Vignoli wrote on 2011-08-26 11:04: >> Including food, I will spend a maximum of 300 Euro. I am asking the >> Steering Committee to approve this reimbursement. > > Given that we can pay this from SPI (paying from FrODeV is a bit problematic > when it comes to travel costs and foreign countries, due to tax regulations) > - +1 from my side. > > The only point we should talk about is "food" - as a general rule, normally > reimbursements should only contain hotel and transportation, but no food. TDF > has no rules yet on this, but maybe we should limit it to that?
That's an odd rule. A reimbursement for a guest or for an emissary should include Travel, Accommodation and Living. The only place in recent memory that has told me it does not pay for Living is TDF. S. -- Unsubscribe instructions: E-mail to steering-discuss+h...@documentfoundation.org Problems? http://www.libreoffice.org/get-help/mailing-lists/how-to-unsubscribe/ Posting guidelines + more: http://wiki.documentfoundation.org/Netiquette List archive: http://listarchives.documentfoundation.org/www/steering-discuss/ All messages sent to this list will be publicly archived and cannot be deleted
