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Travel Documentation

Travel Documentation

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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 2 - Travel Claim

Model 3 - List of expenses

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

Last Updated ( Tuesday, 15 September 2009 13:49 )
 



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