Dear everyone,

Please read carefully Glenn's instructions and advice on how to claim your
expenses back. In addition, please remember to *keep* your original
receipts (transportation, meals, accommodation):

A reminder that GridPP is providing partial funding for this course. To
clarify, this means: 

* Travel costs and evening meal need to be claimed from your usual LHCb
(or whatever) budget.  

* Lunch and refreshments will be provided by NeSc
and charged directly to GridPP.  

* Accommodation costs can be claimed from GridPP. In order to do this, you
will need to pay your own bill and submit a separate signed claim form for
 accommodation and send it to me at RAL. The budget code is FL69000/PS0 
(or leave blank). Please try and do this asap after the 
 course and before the 19th January.
 
> Glenn