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update badger_travel_reimbursement.py from things we learned from DC18 reimbursement

Martin Zobel-Helas requested to merge zobel/dc18:patch-1 into master
  • ask for machine readable SPI_reimbursement_request.pdf
  • Make a note about the currency field in SPI_reimbursement_request.pdf
  • in XE sheet currency for each single expense must be in the same currency the expense receipt

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