Re: [board-discuss] Request pre-approval of personal expenses for SCALE 11x

2013-01-20 Thread Olivier Hallot
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Hi

Em 19-01-2013 03:21, Jean Weber escreveu:
> I am organising the LibreOffice booth at SCALE 11x, 22-25 February in
> Los Angeles.
> https://www.socallinuxexpo.org/scale11x
> 
> I request pre-approval for reimbursement of the following personal
> expenses for attending this event:
> $ 91.90  Airfare Oakland, CA to Los Angeles, CA (Southwest Airlines)
> $259.02  2 nights at Airport Hilton (venue of conference)
> --
> $350.92  Total
> 
> I will submit receipts and a signed reimbursement form after the event.
> 
> I will submit a separate request for reimbursement of the cost of
> booth supplies.
> 
> --Jean Hollis Weber
> 

+1
Kind regards
- -- 
Olivier Hallot
Founder, Board of Directors Member - The Document Foundation
The Document Foundation, Zimmerstr. 69, 10117 Berlin, Germany
Fundação responsável civilmente, de acordo com o direito civil
Detalhes Legais: http://www.documentfoundation.org/imprint
LibreOffice translation leader for Brazilian Portuguese
+55-21-8822-8812
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Re: [board-discuss] Request pre-approval of personal expenses for SCALE 11x

2013-01-20 Thread Thorsten Behrens
Jean Weber wrote:
> I request pre-approval for reimbursement of the following personal
> expenses for attending this event:
> $ 91.90  Airfare Oakland, CA to Los Angeles, CA (Southwest Airlines)
> $259.02  2 nights at Airport Hilton (venue of conference)
> --
> $350.92  Total
> 
+1 - and thanks in advance for running the show at SCALE!

-- 
Thorsten Behrens, Director, Deputy Chairman of the Board
The Document Foundation, Zimmerstr. 69, 10117 Berlin, Germany
Rechtsfähige Stiftung des bürgerlichen Rechts
Legal details: http://www.documentfoundation.org/imprint


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Re: [board-discuss] Request pre-approval of personal expenses for SCALE 11x

2013-01-20 Thread Italo Vignoli
On 1/19/13 6:21 AM, Jean Weber wrote:
> I am organising the LibreOffice booth at SCALE 11x, 22-25 February in
> Los Angeles.
> https://www.socallinuxexpo.org/scale11x
> 
> I request pre-approval for reimbursement of the following personal
> expenses for attending this event:
> $ 91.90  Airfare Oakland, CA to Los Angeles, CA (Southwest Airlines)
> $259.02  2 nights at Airport Hilton (venue of conference)
> --
> $350.92  Total
> 
> I will submit receipts and a signed reimbursement form after the event.
> 
> I will submit a separate request for reimbursement of the cost of
> booth supplies.

+1

-- 
Italo Vignoli - italo.vign...@gmail.com
mob +39.348.5653829 - VoIP 5316...@messagenet.it
skype italovignoli - gtalk italo.vign...@gmail.com