---
# System prepended metadata

title: Budget Pagure Refund Template
tags: [templates]

---

# Budget Pagure Refund Template

This template is for reimbursement requests. 
Approval for spending money is **not** done via this ticket queue.

If you need a different type of ticket (travel, swag shipment), please
choose it from the Types drop down right above this window.

ATTENTION Red Hat employees:

   Do not use this form without contacting the FCAIC first. In general
   you should follow the guidelines for your region and perform a cost 
   center transfer to 708. Please send the full copy of your expense 
   report, including the expense report number, the receipts, and associated
   Mindshare ticket to the FCAIC for approval for a cost center transfer.

Please provide the following information:

* Ticket URL for the approved ticket:
* Link to the event blog post(if applicable):
* Preferred Reimbursement Currency (if this isn't possible you will received USD): 

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:

* 1800 INR - Food @ Walmart
* 2200 INR - Stickers @ Sticker Mule
* 
* 4000 INR - TOTAL

There are two choices for reimbursement: 
* Wise transfer (please make an account). Note different information is needed for reimbursement in different countries, so we may need to follow up for additional details. 
* Bank transfer through Red Hat, Inc. 

Wise:
  * Email Address:
  * Full Name on the Account:
  * Country of recipient: 
  * IBAN (most commonly required): 
  * IFSC Code & Account Number(required for INR):
  * Account number & Bank Code(Required for CZK):
  * CLABE(Required for MXN):
  * Any additional notes required for the reimbursement:
 
Bank transfer through Red Hat, Inc.:
  * Email address:
  * Full Name on Account:
  * Address of Account Holder: 
  *  *Currency:*
  * Choose one: Check - ACH - Wire
  * Banking letterhead or Canceled cheque
  * Any additional notes required for the reimbursement:
  * Optionally, you can send this information to fcaic@fedoraproject.org if you would prefer to use email. 