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=== 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).
*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.
*Scan (or take a photograph) and email the receipt & signed reimbursement form to me Sarah Doherty (sarah@at mozilla.com <mailto:alix@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 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 which will allow Mozilla to Sarah Doherty (sarah at mozilla dot com). Also, please make sure to send Sarah reimburse you for your expenses through a scanned copy of ALL receipts relevant to your expense form. Sponsored participants will get full reimbursement via wire transfer.<br>
= FAQ<br> =
