diff options
| author | Daniel Vetter <daniel.vetter@ffwll.ch> | 2018-11-05 16:26:03 +0100 |
|---|---|---|
| committer | Daniel Vetter <daniel.vetter@ffwll.ch> | 2018-11-09 12:25:10 +0100 |
| commit | 64876001aca78a858c0ab5ad2551f259ee903420 (patch) | |
| tree | a6fa0d80815ee7be057f8c477622c4ffa43c9d87 /XorgFoundation/Policies | |
| parent | 0133cba0295b54e89a274bd939f54910ef67862b (diff) | |
RFC: Include VISA costs in reimbursement policy
Iirc we've discussed this. Especially for the interns we invite this
is sometimes a huge pain and really expensive (requiring multiple
visits to the far away capital and stuff like that).
Martin from SPI brought it up again, when he took a look at our
reimbursement policy.
Signed-off-by: Daniel Vetter <daniel.vetter@intel.com>
Diffstat (limited to 'XorgFoundation/Policies')
| -rw-r--r-- | XorgFoundation/Policies/Reimbursement.mdwn | 3 |
1 files changed, 3 insertions, 0 deletions
diff --git a/XorgFoundation/Policies/Reimbursement.mdwn b/XorgFoundation/Policies/Reimbursement.mdwn index 553bbd06..641809d1 100644 --- a/XorgFoundation/Policies/Reimbursement.mdwn +++ b/XorgFoundation/Policies/Reimbursement.mdwn @@ -153,6 +153,9 @@ The following expenses are in-policy: non-US travel use the rates shown at [[https://aoprals.state.gov/web920/per_diem.asp]] + * VISA fees and related expense (like mandatory travel insurance, or travel + cost to the embassy if that's required). + The following expenses may be accepted but require justification and approval (pre-approval where feasible) by the X.org board: |