aacosta added a new comment to an issue you are following: ``

Please provide the following information:

• Ticket URL for the approved ticket: [https://pagure.io/fedora-budget/issue/192(%5Dhttps://pagure.io/fedora-budget...)
• Link to the event blog post(if applicable): [https://alexacosta.wordpress.com/first-post-covid-conference/%5D(https://ale...)
• Preferred Reimbursement Currency (if this isn't possible you will received USD): indistinct

Attach a readable copy of all receipts. PDF Format preferred. It is best to upload your receipts after you open the ticket. Be sure to pause for the upload path to show in the comment box before hitting submit.

Please list all receipts in their original currency. For example:

• 7,713.00 MXN @ American airlines

• 369.38 USD @ Hilton

• Exchange rate for June 20th, 2022 1 USD = 20.238613 MXN

https://www.x-rates.com/historical/?from=USD&amount=MXN&date=2022-06...

Airfare convertion to USD $7,7123 MXN / 20.238613 = 381.103191212 USD

**TOTAL USD = 369.38 + 381.10 = $750.48**

Wise:

• Email Address: alxacostaa@gmail.com
• Full Name on the Account: CESAR ALEJANDRO ACOSTA ACOSTA
• Country of recipient: MEXICO
• IBAN (most commonly required):
• IFSC Code & Account Number(required for INR):
• Account number & Bank Code(Required for CZK):
• CLABE(Required for MXN): 014150606099293045
• Any additional notes required for the reimbursement:

<!!image>

<!!image>

[](/fedora-budget/issue/raw/files/00303364dc8fa482de0ac15e2b8ad84fceed526de4c964745b46d872e8bdaaea-hotelbill.pdf) ``

To reply, visit the link below or just reply to this email https://pagure.io/fedora-budget/issue/209