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add and fix infos

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quite a lot of adjustments
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Sandro Halank 2021-07-07 15:04:56 +00:00
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locale/en_US/h2.php
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<b> <b>
Please calculate the costs for each sponsored project/event individually! Please calculate the costs for each funding individually!
</b </b
><br> ><br />
1. Please first state in the Field <b>Sum</b> the currency in which the reimbursement 1. Please first state in the field <b>Currency</b> the currency in which the reimbursement
should be proceeded. We kindly ask volunteers of Free Knowledge projects to use Euro preferably. should be proceeded. The selected currency applies to the entire reimbursement claim.
<br><br> We kindly you to use Euro preferably.
2. In the case an advance payment had been granted by Wikimedia Deutschland for the project/event, <br />
please state the amount in the Pos. 0 field. 2. Please state <b>one</b> expense, receipt, document as explanation per line (Pos.) with corresponding description and
<br><br> attach a receipt as .pdf, .jpg, .png by clicking on the corresponding field.
3. Please state <b>one</b> expense, receipt, document as explanation per position and attach a receipt as Files uploaded incorrectly can be removed by clicking on the <b>x</b>.
.pdf, .jpg., .png by clicking the file symbol. It’s possible to remove files mistakenly The explanation should clarify the type of expenses,
uploaded by clicking the <b>x</b> button. The explanation should clarify the type of expenses,
e.g. transportation, service, catering. Please always state the date of the receipt. e.g. transportation, service, catering. Please always state the date of the receipt.
<br><br> <br />
4. In the case expenses in foreign currencies have occurred in your project, please attach 3. In the case expenses in foreign currencies have occurred in your project, please attach
for each conversion an additional file where the conversion rate is indicated. These proofs for for each conversion an additional file where the conversion rate is indicated. These proofs for
conversion rates are accepted: conversion rates are accepted: Card billing (credit or debit card), Cash currency exchange receipt,
<ol type="a" style="margin-left: 2em;"> <a href="https://sdw.ecb.europa.eu/curConverter.do">Currency converter of the European Central Bank.</a>
<li> Card billing (credit or debit card)</li> If there is no exchange course in the currency converter of the European Central Bank and no other proof available,
<li> Cash currency exchange receipt</li> please use <a href="https://www1.oanda.com/lang/de/currency/converter/">Oanda</a>.
<li> <a href="https://sdw.ecb.europa.eu/curConverter.do">Currency converter of the European Central Bank.</a></li> <br />
</ol> 4. In the case an advance payment had been granted by Wikimedia Deutschland for the project/event,
When there is no exchange course in the currency converter of the European please state the amount in the “advance payment and other” field.
Central Bank and no other proof available, please use <a href="https://www1.oanda.com/lang/de/currency/converter/">Oanda</a>. <br />
5. Please confirm the <b>completeness and correctness</b> of your data by clicking the box.
<br><br> <br />
5. 6. Finally, click on “Send reimbursement claim electronically directly to WMDE” for direct forwarding
Please use <b>Date of claim</b> the current date and confirm the completeness and correctness of your data by checking the check box. the reimbursement claim to Wikimedia Deutschland or “Download reimbursement claim and submit later” if you still want
<br><br> to make changes.
6. Finally, either click “Send to the Volunteer Support Team” or, when manual corrections are needed, “Print reimbursement request” . <br /><br />
Important instructions:<br />
– The form will calculate the total amount on its own.
<br />
– The settlement of <a href="https://de.wikipedia.org/wiki/Wikipedia:Wikimedia_Deutschland/FAQ_und_Hilfe_zur_Förderung#Verpflegung">“per diem”</a>
is done by a receipt, which you can generate by using the <a href="https://www.wikimedia.de/extern/verpflegungsmehraufwand.html">form</a>.
Please enter it in a appropriate separate line (Pos.) as an expense.
<br />
– A merged PDF of the reimbursement claim and the attachments will be generated by the software.
<br />
– Only if you uploaded a receipt/document for each item, you can send the reimbursement claim
directly to Wikimedia Deutschland (WMDE). Otherwise, you have the option of downloading the reimbursement claim,
edit it yourself later and send it to Wikimedia Deutschland.<br>
<br />
If there are any errors or questions, feel free to contact <a href="mailto:community@wikimedia.de">community@wikimedia.de</a>.