Dear all, please forward any invoices as well as possible travel expenses reports that may be still outstanding for 2021 until Friday, 17.12.. Please also forward the relevant information on any invoices that may be received thereafter, if this is already foreseeable for you in order to be able to pass on all information for 2021 to the accounting by 31.12.21. Thank you very much ! Kind regards Andrea Andrea Kather Assistant to the BoO M. +49 174 7883565 andrea.kather at fiware.org www.fiware.org <https://twitter.com/FIWARE> <https://twitter.com/FIWARE> -------------- next part -------------- An HTML attachment was scrubbed... URL: <https://lists.fiware.org/private/ff-all/attachments/20211206/ab0ad7d5/attachment.html>
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