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Espen Dalløkken edited this page Feb 16, 2015 · 6 revisions

Refunding expenses for organizers

Here is what's needed to refund, we know this seems like work and we apologize but The Law requires this stuff. You have to get them signed, so this is an offline process. Again we're sorry...

  1. Fill out the refund schema
  2. Then send the following to the Financial Person (or meet for coffee as we need the dead trees version)
  3. Original of the receipt for the purchase (if not a copy is better than nothing)
  4. The refund schema, signed by you
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