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add email #118

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2 changes: 1 addition & 1 deletion 2.0/Reimbursements_Meetup.md
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#### Reimbursement Instructions:
1. Create an account in the recommended expense report software [expensify.com](https://expensify.com) (if you already have a expense report software you can use that software if you prefer)
2. Create a report through expensify.com and attach receipts to the full report. Export as a PDF
- For Meetup food/beverage reimbursements, please include a link to that month’s Meetup page in your email.
- For Meetup food/beverage reimbursements, please include a link to that month’s Meetup page in your email to `ambassador-support@cncf.io`
- Please expense receipts after you have spent the money.
- Please submit one invoice for any related expenses within a calendar month.
- No rounding.
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