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.
EGO RECOMMENDS TO MAKE A COPY OF ALL RECEIPTS BEFORE SENDING THEM FOR THE REIMBURSEMENT. INDEED EGO IS NOT RESPONSIBLE IN CASE OF LOSS OF DOCUMENTS DUE TO THE INEFFICIENCY OF THE POSTAL SERVICE.
CNRS and VU TRAVEL EXPENSES REIMBURSEMENT PROCEDURE CLICK HERE
For more information, please contact:
European Projects Service, or EGO: European Gravitational Observatory
