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Fosdem:2008:Reimbursement: Difference between revisions
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== 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) . | We have a specific process to ensure swift payment of your expenses. We greatly appreciate you following our process. | ||
* 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. | ||
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Provide the following: | Provide the following: | ||
Name on bank account | * Name on bank account | ||
Bank account number | * Bank account number | ||
Bank contact information | * 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. | ||