1.  Use tape to fasten each original receipt on blank A4 sheets.
  2.  Put a number on each receipt and write down explanations in the form below.
  3.  For representation, the aim and name, title and organization of all participants has to be described.
  4. Payment for personal meals during trip abroad will be reimbursed with allowance. The supervisor sets the level of the allowance. No receipts are needed.
  5. The supervisor shall sign the form.
  6. Hand in the form and the receipts to Beata Gillving.
  7. The money will be paid along with your salary. Deadline to get the payment the same month is around the 10-12th.

Please use the form below:

Reimbursements (277 Kb)