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Reps/SOPs/Budget/Summit 2013 Expense Reimbursement: Difference between revisions
Reps/SOPs/Budget/Summit 2013 Expense Reimbursement (view source)
Revision as of 16:20, 15 July 2013
, 15 July 2013→List of Summit expenses that can be reimbursed (with valid receipts!)
| Line 11: | Line 11: | ||
* public transport (except taxi) to/from airport | * public transport (except taxi) to/from airport | ||
* public transport (except taxi) to/from consulate or embassy | * public transport (except taxi) to/from consulate or embassy | ||
* courier service (fedex or ups) to mail | * courier service (fedex or ups) to mail passport | ||
{{admon/important|No receipts - No money|Reimbursement cannot be processed if receipts are NOT provided}} | {{admon/important|No receipts - No money|Reimbursement cannot be processed if receipts are NOT provided}} | ||