[Qgis-psc] HF expenses

[Paolo Cavallini]

Hi all.
The hotel expenses will be handled directly by Horst. Do we agree to cover for
boarding & lodging for all participants? The expense will be around 50 €/pax/day.
As for refunding the travel expenses, how should we proceed? I'm collecting all the
requests. It would be good to give a reply ASAp, in order to keep flight costs down,
but of course I do not want to decide alone. Can we set up a simple procedure?
All the best.
-- 
Paolo Cavallini - Faunalia
www.faunalia.eu
Full contact details at www.faunalia.eu/pc
Nuovi corsi QGIS e PostGIS: http://www.faunalia.it/calendario