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If you need reimbursement from the Linux Foundation, here are instructions:
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1. Collect all receipts for your expenses.
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1. Download and fill out the [LF Expense Report Template](https://docs.google.com/spreadsheets/d/10spMFQ23mZqwXHXBeY3kNcab5nf4SW3k/edit?gid=1152712870#gid=1152712870).
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1. Submit the template to our [](#program-manager) along with your receipts.
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1. LF Accounting will send you a request via [bill.com](https://bill.com) for your account information for reimbursement.
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(program-manager)=
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## Jupyter's Program Manager
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The Program Manager is our primary point-of-contact with the Linux Foundation, and is the best person to ask for any questions involving LF processes.
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The best way to send messages is via e-mail, please ask another Foundation member if you need it.
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Our Program Manager is [Naomi Washington](https://www.linkedin.com/in/naomiwashington/).
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