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Hi there,

please find attached a document with a proposed outline on how TDF
should handle travel reimbursals, and a helpful Calc template for
requesting actual money out of us.

The policy is based on other German charities' versions, and
hopefully accomodates all relevant needs. I'd like to put it up for
approval vote for tonight's call.

Many thanks to Italo for drafting it!


Thorsten Behrens, Director, Deputy Chairman of the Board
The Document Foundation, Zimmerstr. 69, 10117 Berlin, Germany
Rechtsfähige Stiftung des bürgerlichen Rechts
Legal details:

Attachment: tdf-travel_refundform_2012-05-15.ots
Description: application/vnd.oasis.opendocument.spreadsheet-template

Attachment: tdf-travel_reimbursement_2012-05-15.odt
Description: application/vnd.oasis.opendocument.text

Attachment: pgpZF_59PCNgI.pgp
Description: PGP signature


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