Fosdem:2008:Reimbursement: Difference between revisions

Jump to navigation Jump to search
no edit summary
(New page: Dear FOSDEM Attendee, We hope you are getting excited about the upcoming conference. We are thrilled to be bringing together so many Mozilla contributors and are planning on this being a ...)
 
No edit summary
Line 1: Line 1:
Dear FOSDEM Attendee,
= Reimbursement Policy =


We hope you are getting excited about the upcoming conference. We are thrilled to be bringing together so many Mozilla contributors and are planning on this being a very successful event.
We hope you are getting excited about the upcoming conference. We are thrilled to be bringing together so many Mozilla contributors and are planning on this being a very successful event.


In hope to limit the amount of confusion that might occur as each person seeks reimbursement for expenses, we've decided to create a simple step-by-step procedure for you to follow to ensure you receive proper reimbursement.
In hope to limit the amount of confusion that might occur as each person seeks reimbursement for expenses, we've decided to create a simple step-by-step procedure for you to follow to ensure you receive proper reimbursement.
== Policy ==


For FOSDEM 2008 , Mozilla's policy covers the following expenses:
For FOSDEM 2008 , Mozilla's policy covers the following expenses:
Line 28: Line 30:
--In this case, if you grabbing a quick bite to eat or something similar that is due to travel, Mozilla will pay for this expense. Each community member has a Euro 10 per diem to spend if you need it.
--In this case, if you grabbing a quick bite to eat or something similar that is due to travel, Mozilla will pay for this expense. Each community member has a Euro 10 per diem to spend if you need it.


Process:
== Process ==
 
* Please collect all receipts and notate the expense on the back of the receipt (e.g. what and who was the expense for) .


-Please collect all receipts and notate the expense on the back of the receipt (e.g. what and who was the expense for) .
* Use the attached reimbursement form to list all receipts, including date, type, and Euro amount.


-Use the attached reimbursement form to list all receipts, including date, type, and Euro amount.
* 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.
* Make a photo copy /scan for your records (if the receipts are lost in the postal service, we will not be able to reimburse).


-Make a photo copy /scan for your records (if the receipts are lost in the postal service, we will not be able to reimburse).
* Please write a quick cover letter giving Mozilla your banking information. In most cases, reimbursements will be done by wire transfer. In this case, you will need to


-Please write a quick cover letter giving Mozilla your banking information. In most cases, reimbursements will be done by wire transfer. In this case, you will need to
Provide the following:


provide the following:
Name on bank account
Name on bank account
Bank account number
Bank account number
Bank contact information, including address, phone, and person
Bank contact information
Swift or IBAN /BIC number
Swift or IBAN /BIC number


If you prefer to receive a paper check, please indicate that on the cover letter and give Mozilla your postal address.
If you prefer to receive a paper check, please indicate that on the cover letter and give Mozilla your postal address.


-Send all receipts and the expense cover sheet to Anne-Julie Ligneau at Mozilla-Europe. You may scan and email Anne-Julie the document - but, please still do send originals to
Send all receipts and the expense cover sheet to Anne-Julie Ligneau at Mozilla-Europe. You may scan and email Anne-Julie the document - but, please still do send originals to




Navigation menu