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→Financial procedure of international travel
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==Financial procedure of international travel== | ==Financial procedure of international travel== | ||
To apply for reimbursement you need to fill-in the relevant Reimbursement Form and attach all '''original''' receipts, boarding passes etc and copies of the program and/or participation certificates. | |||
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. | |||
Please note that travels without boarding passes will not be reimburses in compliance with the rules of the European Commission. | |||
[[Category:Procedures]] | [[Category:Procedures]] | ||