[fedora-d&i] FWD Reimbursement Process

[Amita Sharma]

Hello Everyone,

Here is the Reimbursement Process for FWD events -

Open a ticket in the Budget Repo. The ticket must contain the following
information:

* Ticket URL of approved FWD event from the diversity repo
* Link to the event blog post with some pictures
* Paypal address and/or transferwise email/bank details
* Readable copies of all receipts, pdfs preferred
* List of all receipts, what they were for generically and the amount in
the currency of the receipt (i.e. Food @ Walmart    1500 INR)
* Preferred Reimbursement Currency.  If that currency isn't possible, you
will get USD.
* Any additional notes required for the reimbursement, for example, if your
country has paypal fees for receiving money, then include the fee
calculation information and a link to the source information

I have updated all the FWD tickets as well.

Thanks & Regards,
Amita