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→Financial procedure of international travel
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==Financial procedure of international travel== | ==Financial procedure of international travel== | ||
As it is stated above all costs related to the travel must be paid by the person traveling and reimbursed after the trip. However, in case of airfare the time span between the purchase and reimbursement can be long (the earlier the ticket is purchased, the cheaper can be), therefore, the person traveling can choose from 3 options, payment types to buy a flight ticket: | |||
1. To be charged on the personnel credit card of the travelers: in this case an extra 15 EUR can be claimed within the travel expense report("credit card allowance") in order to cover any potential penalty regarding delaying repayment. | |||
2. To be charged on the credit card of the President of Board who therefore will be entitled to the credit card allowance, as explained above. | |||
3. To be charged on FWC via the official travel agency of the organization (Top Kinisis): no extra costs can be claimed. | |||
To apply for reimbursement you need to fill-in the relevant Reimbursement Form (Intern_Travel_Claim) and attach all '''original''' receipts, boarding passes etc and copies of the program and/or participation certificates and submit to the Financial Officer for control and payment. | |||
''Please note that travels without boarding passes will not be reimbursed in compliance with the rules of the European Commission.'' | |||
Please note that travels without boarding passes will not be | |||