Grants talk:Project/Rapid/Mohammed Galib Hasan/ICETC2018/Report
Question from WMF
Hi, Mohammed Galib Hasan, I hope you're well! I'm a new grants coordinator helping Woubzena with rapid grants and Janice and Morgan with grants admin.
I have a quick question regarding your expenses: The expense table does not include a receipt you previously sent us for a flight between Chattogram and Dhaka for a total of 8,400 BDT. Do you wish to be reimbursed for that expense, too? If so, please include it in the table of expenses in this report.
LSmith (WMF) Thanks for your question. i would like to mention that in order to minimize the cost i have taken bus instead of flight that's why i haven't added the receipt of that and as i have received that fund i have adjusted it by subtracting from the total cost and requested for the remaining balance for reimbursement. Hopefully its clear now. ping me if you have more query thanks. Mohammed Galib Hasan (talk) 18:01, 11 January 2019 (UTC)