From 5aaa1e6d5fe98a0b2794aa61b7a31f761ea623e5 Mon Sep 17 00:00:00 2001 From: Daniel Siepmann Date: Mon, 30 Mar 2026 09:08:28 +0200 Subject: [PATCH] Fix broken 404 in "3. Submit a reimbursement request" section Adjust the links to fix 404. Remove a no longer existing target. --- Documentation/Association/ReimbursementRegulations.rst | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/Documentation/Association/ReimbursementRegulations.rst b/Documentation/Association/ReimbursementRegulations.rst index e95e425..62e9eb0 100644 --- a/Documentation/Association/ReimbursementRegulations.rst +++ b/Documentation/Association/ReimbursementRegulations.rst @@ -61,7 +61,7 @@ If you are unable to cover travel, lodging, and food expenses, you can ask the b 3. Submit a reimbursement request ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ -`Submit a reimbursement request `__ using the Reimbursement Tool within 20 days. Check out the `step-by-step guide `__. This will send a request asking the `budget owner `__ to review your request. +`Submit a reimbursement request `__ using the Reimbursement Tool within 20 days. Check out the `step-by-step guide `__. This will send a request asking the budget owner to review your request. The reimbursement is usually paid out by `PayPal `__ or `bank transfer `__ within a couple of weeks. A bit later you will receive an automatic email asking you to confirm that you have received the reimbursement. If the money has not arrived by this point, you should contact the `budget owner `__.