JRSL Chile: Difference between revisions

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En [http://www.jornadasregionales.org/ubicacion/ Español]  
En [http://www.jornadasregionales.org/ubicacion/ Español]  


=== Travel Reimbursement Information ===
=== Travel Reimbursement Information ===


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.  
*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.  


Sponsored participants will get full reimbursement via wire transfer.<br>
Sponsored participants will get full reimbursement via wire transfer.<br>
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