fudcon-planning

#635 Travel Reimbursement request - Kashish Bhatia
Closed: Duplicate Opened by kbhatia.

Closed: Duplicate
Reopen Issue

Please set the "Component" below to the correct event for your request.

Tell us the following:

  • What do you need covered? (Please estimate the costs in USD: hotel $X, travel $Y.)
    Travel 80-85 USD

  • If we cannot provide a full subsidy, will a partial subsidy be helpful? (Yes/No?)
    Yes

  • If Yes, specify the minimum amount you need covered to facilitate your attendance.
    60 USD

  • If you are requesting airfare, include complete flight information such as flight numbers, desired departure and arrival airports, and times. Also let us know if you have specific time restrictions.

Attaching air tickets and bus tickets.

I would really appreciate if you can reimburse my travel expenses.

Regards,
Kashish Bhatia

attachment
New Doc 1.pdf

attachment
bus ticket.png

attachment
air_ticket.png

Attaching air ticket as well.

kashish, you already have one funding request open for travel and stay, so please don't open another one. As we mentioned in #577, we had declined travel subsidy and approved accommodation. I don't see that changing unless we have spare room in our budget. Please attach these files to your original ticket.

Siddhesh, I had a chat with PJP regarding travel reimbursement, in the conference and he suggested me to open the ticket. I was not clear about that I can attach travel details in the same ticket. Anyways will do the same and please do let me know if it can be reimbursed.
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