[ca-tf] Reimbursements workshop 13 February 2007

Dear Task Force members,

Until now we only received a request for reimbursement from one task force
member. If you would like to have the costs of the workshop on 13 February
at Schiphol reimbursed, please follow the procedure below.

For reimbursements of the costs, the invoices can be sent to the RIPE NCC,
to the attention of Daniëlla Coutinho. Please make sure that you provide
us with your bank details, including BIC/Swift and IBAN codes for
international payments.

You can send you invoices scanned by e-mail to Daniëlla
(daniella at ripe.net) or via the normal post:
RIPE NCC
Attn: Daniëlla Coutinho
Singel 258
1016 AB  Amsterdam
The Netherlands

Please let me know if you have any questions.

Kind regards,

Daniëlla Coutinho
Management Assistant
RIPE NCC