By submitting this reimbursement request, I declare: - that I have prepared an SPI Reimbursement Request Form including bank account details, - that I have prepared an Expense Report using XE's Travel Expense Calculator, - that I have attached sufficient documentation substantiating my request, - that I seek reimbursement of expenses that are compliant with SPI and applicable Associate Project policies, and - that I have not sought nor will seek reimbursement of these expenses from any other source. -- ⢀⣴⠾⠻⢶⣦⠀ ⣾⠁⢠⠒⠀⣿⡁ Kyle Robbertze ⢿⡄⠘⠷⠚⠋⠀ Debian Developer ⠈⠳⣄⠀⠀⠀⠀ https://wiki.debian.org/KyleRobbertze
ReimbursementRequest_KyleRobbertze_20220912.pdf
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