Forms regarding Travelling expenses

 

In our ESF-funded international graduate school ABINEP we are all requested to follow the rules of the funding authority. Therefore please read and stick to the

ABINEP GUIDELINES for TRAVELLING expenses

 

 

According to the ABINEP guidelines for travelling, please find the documentation, which is required:

 

1. BEFORE registration/ booking/ any payment - !!! at least 2 weeks before !!!

 

2. After organisation of the trip - Travel expense advance

 

3. AFTER the trip - Reimbursement

 

 

Exception: Fellows who commute to work at partner institution in Braunschweig

 

Last Modification: 07.11.2019 - Contact Person:

Sie können eine Nachricht versenden an: Dr. rer. nat. Christiane Hedtmann
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