Here you will find the forms and a guide in view of getting reimbursed for the travel expenses.
Please read carefully the Explanatory Note before sending the forms.
Explanatory Note
This note represents a guide to fill in correctly the forms in view of getting reimbursed for the claimed expenses.
Please fill forms and send via e-mail.
Model 1 - Travel Authorization
Model 4 - List of participants
PLEASE SEND MODEL 2 AND 3 TOGETHER WITH ALL RECEIPTS/TICKETS/INVOICES IN ORIGINAL MAXIMUM WITHIN 1 MONTH AFTER THE MEETING.
CNRS and VU TRAVEL EXPENSES REIMBURSEMENT PROCEDURE CLICK HERE
For more information, please contact:
European Projects Service, or EGO: European Gravitational Observatory






