Changes

=== Travel Reimbursement Information ===

*Please collect all receipts and notate the expense on receipt (e.g. what and who was the expense for). *Use '''Travel Expense Form ([http://people.mozilla.org/~sdoherty/files/travel_expense_form.pdf PDF] ) or ([http://people.mozilla.org/~sdoherty/files/travel_expense_form.xls XLS])'''<br>*Fix each receipt (chronologically) face up on a piece of white, unlined paper with adhesive tape. *Scan (or take a photograph) and email the receipt &amp; signed reimbursement form to me (sarah@mozilla.com &lt;mailto:alix@mozilla.com&gt;). *Please keep your receipts in the event your expense report is lost on our end (this is rare, but keep them to be on the safe side). *Please complete the form (wire_transfer_information.xls) which will allow Mozilla to reimburse you for your expenses through a wire transfer. <br> For those sponsored participants who have purchased their own travel, please fill in the '''Travel Expense Form ([http://people.mozilla.org/~sdoherty/files/travel_expense_form.pdf PDF] ) or ([http://people.mozilla.org/~sdoherty/files/travel_expense_form.xls XLS])''' and '''Wire Transfer Information form ([http://people.mozilla.org/~sdoherty/files/wire_transfer_information.pdf PDF]) or ([http://people.mozilla.org/~sdoherty/files/wire_transfer_information.xls XLS]) ''' and send to Sarah Doherty (sarah at mozilla dot com). Also, please make sure to send Sarah a scanned copy of ALL receipts relevant to your expense form.