Reimbursements for Submitters

The process for community members submitting reimbursement requests is as follows:

(1) Go to the [TBD LINK] OWASP Service Desk (OSD) and log in:

Note: If you've never been to OSD before, you'll have to Sign up first

(2) Select the correct reimbursement category/form - we'll use Chapter reimbursement as an example here

(3) Complete the form

Don't forget to upload your receipt and any supporting documentation or files

(4) Submission is complete, you'll need to wait for an approval from the budget owner

Note: You'll get an email from OSD letting you know it has your request

You can always see any requests you've made and their status on OSD