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Submission of travel documents for billing

General Information
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*

Please enter the e-mail address, to which the invitation to this form was sent.

Billing
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*

Please indicate the place of employment where you mainly work.

Required if different from applicant's name

Details of Trip
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*
*
 
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*
 
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Travel Expenses
EUR
EUR
EUR
EUR
km
EUR
EUR
times
EUR

¹ Accommodation costs incl. breakfast with a receipt can be reimbursed up to a maximum of 75,60 €/night. Alternatively, an accommodation lump sum of 20 €/night can be reimbursed without a receipt.

Meals free of charge

Meals (also during flights or included in hotel costs or conference fees)

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Please note that you can only upload one PDF.

Version 0.6.3