Hi, Am Freitag, den 15.08.2008, 00:39 +0200 schrieb Joerg Jaspert: > Hi Joachim Breitner, > > You requested travel sponsorship for DebConf8 in Argentina. We > are now in the final days of DebConf8 and think we should go on with this. > > We can't reimburse you during DebConf8, sorry. The procedure will be similar > to the > procedure used for DebConf6, which means we will do bank transfers after > DebConf8. > > Please fill out the reimbursement form you can download at > http://media.debconf.org/dc8/debconf-reimbursement.pdf > and make sure to read all the additional information. Please put in *all* > needed data! > > Please return the form with *all* *your* travel receipts tomorrow, Friday > 15th August, to me (Joerg Jaspert) > between 13:00 and 15:00. I will be at the Frontdesk during that time.
For those receips that were provided online, and I have only in PDF format, is it ok to send them by mail and note that on the reimbursement form? Otherwise, I need to use the front desk’s printing services again... Greetings, Joachim -- Joachim "nomeata" Breitner Debian Developer [EMAIL PROTECTED] | ICQ# 74513189 | GPG-Keyid: 4743206C JID: [EMAIL PROTECTED] | http://people.debian.org/~nomeata
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