Michis FAQ

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Can I use my FWF grant to buy equipment such as a laptop?
Are there maximum amounts for travel and accomodation costs?
Can I ask for a travel subsidy?
Can I ask for a travel advance?
Who is responsible for my time and travel management?
Which form should I use for reimbursements of material costs and online conference fees?
Should I take a train or a plane?
Which form do I need to fill out before going on a work trip?
Is my hotel, insurance etc. taxable or non-taxable?
What are the daily and overnight allowances?
How can I refund a guest‘s travel expenses?
How can I refund my travel expenses?
Do I need any special travel insurance on my business trip outside EU?