Hi!

As you may have noted, we have received a travel grant from an anonymous donor. The amount is actaully quite sizeable, and it may only be used for travel expenses related to Osmo{Dev}Con. Any money we don't use from the travel grant cannot be used for other purposes, and currently we're only at 50% of the funds used.

So I would like to encourage those of you who do not have an employer paying the travel expenses (and who would have to pay out of their own personal pocket, most likely from a job unrelated to Osmocom) to apply for having your travel costs refunded within the grant. This includes flight tickets, train tickets, bus tickets, hotel invoices, etc.

The procedure on how to apply for it is described at http://osmocom.org/projects/osmo-dev-con/wiki/OsmoCon2017_TravelGrants

Regards, Harald