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docs: clarify reimbursement instructions #114

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docs: clarify reimbursement instructions #114

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4 changes: 2 additions & 2 deletions 2.0/Reimbursements_Meetup.md
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- Please expense receipts after you have spent the money.
- Email the expense report (which includes the receipts) to [email protected].
- For Meetup food/beverage reimbursements, please include a link to that month’s Meetup page in your email.
- If you are based in the US, please provide your mailing address or ACH info in the email.
- If you are not based in the US, please include your wire info in the email.
- If you are based in the US, please provide your mailing address or ACH info in the expense report.
- If you are not based in the US, please include your wire info in the expense report.
- We try to reimburse you in less than 2 weeks.

#### **What Can You Expense**
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