Dear members of the task group,

We hope you have all had a safe return from the task group meeting held in Melbourne last week.

For the reimbursement of your travel expenses, could you please complete the attached reimbursement form according to the GBIF travel guidelines and e-mail it and accompanying receipts to travel@gbif.org for us to process.

For your information, the GBIF travel guidelines are also attached.

If you have any questions, please do not hesitate to contact us.

With best regards

Susanne

...........................

Susanne Sheldon

HR Manager

GBIF Secretariat

Universitetsparken 15

2100 Copenhagen

Denmark

Phone: +45-35321470

Direct phone: +45-35321490

Fax: +45-35321480

e-mail: slsheldon@gbif.org

www.gbif.org