[FFmpeg-devel] [REFUND-REQUEST] FOSDEM '25 Expenses

[FFmpeg-devel] [REFUND-REQUEST] FOSDEM '25 Expenses

[Lynne]

Hi,

I am requesting reimbursement for the following expenses made attending 
FOSDEM 2025, where I attended the meeting and discussed development 
topics with fellow developers.

Eurostar tickets: 178.33 GBP
Hotel: 97.04 GBP

Thanks
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Re: [FFmpeg-devel] [REFUND-REQUEST] FOSDEM '25 Expenses

[Stefano Sabatini]

In date Monday 2025-02-10 17:29:49 +0100, Lynne wrote:
> Hi,
> 
> I am requesting reimbursement for the following expenses made attending
> FOSDEM 2025, where I attended the meeting and discussed development topics
> with fellow developers.
> 
> Eurostar tickets: 178.33 GBP
> Hotel: 97.04 GBP

Looks good to me, pending Michael's ACK.

To generate a refund request, follow the instructions linked here:
https://www.spi-inc.org/treasurer/reimbursement-form/

Then email the refund request to:
treasurer@rt.spi-inc.org

putting me and Michael in CC:, and adding the thread link from:
http://ffmpeg.org/pipermail/ffmpeg-devel/

Thanks.
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