#549: Funding Request for tuanta to FUDCon Pune 2015 -------------------------+------------------------------------------------- Reporter: tuanta | Owner: pjp Type: Funding | Status: new request | Milestone: FUDCon Pune 2015: All expenses Priority: normal | filed Component: FUDCon Pune | Resolution: 2015 | Blocked By: Keywords: | Blocking: | -------------------------+-------------------------------------------------
Comment (by siddhesh):
Replying to [comment:24 tuanta]:
I asked eTV agency about and got this response:
"It is to inform you that we are not providing any kind of payment
receipt.if you want receipt of payment then contact to your concern bank they will provide you transaction details."
The Card Account Statement including this payment item has been sent to
me on June 30th but it also contains some other payment item. I do not want to share it for privacy reasons. However, if it is mandatory to get reimbursement, I will.
Can you get some sort of advice from your credit card company for this transaction? I for example usually get an email from my cc company every time there is a transaction. A pdf of that email should be sufficient IMO.
Btw, how about the exchange rate difference in comment:20? Can it be
reimbursed?
I don't know about this. I'll ask Ruth when I assign this ticket to her for reimbursement.