Procedure: International Travel: Difference between revisions
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===Reimbursement=== | |||
To apply for reimbursement the traveling person will 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. | To apply for reimbursement the traveling person will 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 reimbursed in compliance with the rules of the European Commission.'' | ||
Persons traveling under [[Policy: International Travel|third type of the international travels]] will be reimbursed only after the project/travel report is accepted by the EC | Persons traveling under [[Policy: International Travel|third type of the international travels]] will be reimbursed only after the project/travel report is accepted by the EC which can differ per project. | ||