Michis FAQ

Using an FWF grant to buy equipment is not advised.

FWF states that "[f]unding for equipment may only be requested if the equipment is specifically required for the project and if it is not part of the institution’s existing infrastructure. "Infrastructure" is considered to include all equipment (and components for the equipment) that must be available in a modern research institution to conduct basic research in the relevant discipline at an internationally competitive level. Thus, items such as computers (laptops, etc.) are considered to be part of the standard infrastructure and therefore no funding will be approved for these items."

Accomodation costs can be reimbursed up to 7x the nightly allowance you can claim for the specific destination.

For travel costs, no maximum amounts exist, but 1st class/business class tickets cannot be reimbursed. Furthermore, taxi costs may cause difficulties.

In theory, subsidies (Reisekostenzuschuss) can also be requested in projects. In practice, asking for compensation through the app "Reimbursements" is almost always the better choice. There, you can claim the same kind of receipts and the app is easier to navigate.

Yes. If your travel costs exceed € 500,- you can ask for an advance payment (Reisekostenvorschuss) for your spendings. (€ 500,- is also the payment's minimum amount.)

In this case, the travel request has to be submitted and approved at least one month before the trip. Furthermore, reimbursement must happen through the app "Travel accounting" afterwards.

Travel advances are not possible when filing a Leave of Absence.

Please click on the links below to find your contact persons:

• Time officers
• Travel officers

Here's some ➥quick guides with pictures for the online forms:

• Travel request
• Travel accounting (allowances and approved travel request)
• Reimbursement of travel costs (no allowances)
• Reimbursement of material costs/online conference fees

If you have any further questions, please contact Michael Dorninger.

Please go to HR&FI services and use the app „Reimbursements“.

This is still up to you. However, if your project has overheads, 20% of a flight’s price (min. € 50, max. € 150 ) will be deducted additionally by the overheads as a climate compensation. Please refer to the university's Nachhaltigkeitsrichtlinie.
In FWF projects, voluntary compensations can be reimbursed up to 15% of a flight's price.

If you decide to take a train, hotel stays on longer voyages can be reimbursed, as well as tickets for couchettes or sleeping cars.

However, the Austrian Klimaticket is unfortunately non-refundable.

When travelling to any place outside of Vienna, either a Leave of Absence/Freistellung or a Travel Request/Reiseantrag has to be filed.

Leave of Absence:

• the employee wants to travel
• the employee receives income from the host institution
• deadline: two weeks before the trip*
• reimbursement of receipts (no food in FWF projects)
• form: PA/F7

Travel Request:

• the employee has to travel
• deadline: depends on project leader/Dean's office*
• reimbursement of receipts and allowances (per diems, kilometre allowance for car and train)
• online: HR&FI services -> Travel requests

If you are travelling to EU countries (other than Germany) or to Iceland, Liechtenstein, Norway, Switzerland or the UK, you also have to file a request for an „A1-Bescheinigung“ with BVAEB.

When filing a travel request, the system guides you through it. Additionally to the generated pdf, please fill this form and attach it to your e-mail to BVAEB.

When applying for a leave of absence, please send the signed form to wien.zentralegruppe@bvaeb.sv.at with the subject line "A1-Antrag für xxx" - xxx being your 10-digit social security number.

*The A1-Bescheinigung should be requested one month before the trip.

If any questions remain, please contact Michael Dorninger.

In most cases hotels, etc are non-taxable. Invoices only have to be taxed if the employee gained a private advantage from a work trip. (E.g. a travel insurance for a whole year that can be used for private trips.)

You can always ask Michael if you're not sure!

You can find the amounts for the allowances here!

If you are a professor, you can claim allowance level 3, all others are ranked as 2A.

In most projects, guests can be reimbursed for receipts/invoices only. Taxi costs are usually non-refundable, neither is food.

Please use the form FIN/K2 and put it as a hard copy either on Michael Dorninger’s desk (10.140) or directly in the post box in office 10.141.

If your guest's expenses were paid in a currency other then Euro, please use the ECB's converter.

Reimbursements are done online via the HR&FI services. Under „Invoices, Travel & Financial Reports“ choose either „Reimbursements“ or „Travel Accounting“.

Reimbursements:

• only receipts (no food in FWF projects)
• requested documents: receipts/invoices, train tickets – booking confirmations do not suffice!
• also possible without travel request
• possible until the end of next calendar year

Travel Accounting:

• receipts and allowances (per diems, kilometre allowance for car and train)
• requested documents: receipts/invoices, tickets, boarding passes, payment confirmations – booking confirmations do not suffice!
• travel request needed
• when an advance payment has been requested or a taxable receipt shall be reimbursed
• possible until 6 months after the trip (or the end of employment if that's sooner)
  

Yes! If you do not already have additional insurance (e.g. through a credit card), one option is HanseMerkur.