On 9/18/18 4:21 AM, Amita Sharma wrote:
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.
The budget repo is found here:
https://pagure.io/fedora-budget
I will try to get this documented this week as well.