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JRSL Chile: Difference between revisions
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=== Travel Reimbursement Information === | === Travel Reimbursement Information === | ||
All sponsored participants are eligble for a full reimbursement via wire transfer. | |||
*Please collect all receipts and notate the expense on receipt (e.g. what and who was the expense for). | *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> | *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])''' to list all receipts, including date, type, and amount in US dollars. <br> | ||
*Fix each receipt (chronologically) face up on a piece of white, unlined paper with adhesive tape. | *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 & signed reimbursement form to | *Scan (or take a photograph) and email the receipt & signed reimbursement form to Sarah Doherty (sarah at mozilla dot com).<br> | ||
*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 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 | *Please complete the '''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]) ''' which will allow Mozilla to reimburse you for your expenses through a wire transfer. | ||
= FAQ<br> = | = FAQ<br> = | ||