Fix spacing for bullet list.

UseCases/ReimbursementRequest.mdwn

@@ -9,34 +9,32 @@ accounting system.
 
 The organization has to be able to easily:
 
-    * Receive and store receipts.
-      [[Track those receipts|UseCases/TrackingDocumentation]] in the context
-      of the
-      [[double entry accounting entries|UseCases/DoubleEntryAccounting]] that
-      relate to those receipts.
-    * Track the reimbursement request as an invoice.
-    * Handle any [[currency conversion|UseCases/MultiCurrency]] related to
-      the receipts, both from the point of view of international travel, and
-      also considering the fact that the person reimbursed may seek
-      reimbursement in a different currency than the native currency of the
-      organization's.
-    * Track approvals of the expenses by multiple parties.  (For example,
-      perhaps a volunteer project leader must approve, and then later by with
-      fiduciary duty to the organization itself).
-    * Ideally, the system would auto-detect any places where a travel and/or
-      reimbursement policy for the organization is violated (or mandates
-      additional approvals).
-    * Ideally, the system could "set up" accounting entries for "merger" into
-      the accounts, based on an expense report submitted.
+  * Receive and store receipts.
+    [[Track those receipts|UseCases/TrackingDocumentation]] in the context of
+    the [[double entry accounting entries|UseCases/DoubleEntryAccounting]]
+    that relate to those receipts.
+  * Track the reimbursement request as an invoice.
+  * Handle any [[currency conversion|UseCases/MultiCurrency]] related to the
+    receipts, both from the point of view of international travel, and also
+    considering the fact that the person reimbursed may seek reimbursement in
+    a different currency than the native currency of the organization's.
+  * Track approvals of the expenses by multiple parties.  (For example,
+    perhaps a volunteer project leader must approve, and then later by with
+    fiduciary duty to the organization itself).
+  * Ideally, the system would auto-detect any places where a travel and/or
+    reimbursement policy for the organization is violated (or mandates
+    additional approvals).
+  * Ideally, the system could "set up" accounting entries for "merger" into
+    the accounts, based on an expense report submitted.
    
 ## Reimbursement: The Traveler's View
 
 From traveler's/reimbursement-requester's view, they'll need:
 
-    * An easy, outward-facing web interface for submitting receipts.
-    * Ideally, flagging them when additional approval is needed before
-      submitting their expense report, so that they can seek additional
-      approval before submitting.
-    * Updates on the external web interface system about status when the
-      expense is moving through the internal system at the organization. 
-    * Automatic calculation of any per-diem allowances.
+  * An easy, outward-facing web interface for submitting receipts.
+  * Ideally, flagging them when additional approval is needed before
+    submitting their expense report, so that they can seek additional
+    approval before submitting.
+  * Updates on the external web interface system about status when the
+    expense is moving through the internal system at the organization. 
+  * Automatic calculation of any per-diem allowances.