Hi,

Can you please let me know whether GSoC students who have got sponsorship,
have to follow same procedure for reimbursement?
On Aug 18, 2015 8:52 AM, "martin f krafft" <madd...@debconf.org> wrote:

> also sprach Andrey Rahmatullin <w...@debian.org> [2015-08-17 20:38 +0200]:
> > >   • A Debconf 15 reimbursement form *filled out beforehand*. You can
> > >     pick up the forms at the front desk.
> > What is a Reference #?
>
> You can leave this field blank.
>
> > >   • Original receipts. If you need to keep a copy for some reason, it's
> > >     up to you make copies.
> > What to provide in a case of a e-ticket bought online? Ticket
> > (which includes the transaction summary) or a reference from the
> > online banking?
>
> The first will be fine.
>
> > As the ticket in a currency which is not Euro, do I need to
> > provide a calculation showing how much is that in Euro? What
> > conversion rate should I user, todays one or one at the purchase
> > date (it makes quite a difference)?
>
> Just claim in the original currency, i.e. how much you paid.
>
> > >   • In the case where the original receipt is electronic, a printout
> > >     with a handwritten certification that you have are only claiming
> > >     reimbursement from DebConf for this expense.
> > Should that certification be on a separate paper?
>
> No, please use the same paper.
>
> > >   • In the special case that your reimbursement relates to accomodation
> > >     at the hostel, we'll cross off the night in question and return the
> > >     original to you.
> > Should I fill separate forms for travel and for Aug 14
> > accomodation?
>
> No, that is not necessary.
>
> --
>  .''`.   martin f. krafft <madd...@debconf.org> @martinkrafft
> : :'  :  DebConf orga team
> `. `'`
>   `-  DebConf15: Heidelberg, Germany: http://debconf15.debconf.org
>       DebConf16: Cape Town: https://wiki.debconf.org/wiki/DebConf16
>
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