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Supported community groups or individuals approved for actual reimbursement may submit actual expenses at the end of the event. Supported travelers will be advised in advance of their budget for breakfast, lunch, dinner, airport transfer, etc. to avoid excessive spending. Supported travelers may spend their own money to receive additional services. ICANN Travel Support handles the rest of the expense reporting process. Reimbursements are wire-transferred upon approval of the expense report and may take 50-60 15 days for remittance.