Michis FAQ
How can I refund a guest‘s travel expenses?
In most projects, guests can be reimbursed for receipts/invoices only. Taxi costs are usually non-refundable, neither is food.
Please use the Faculty’s ➥reimbursement data sheet and send it digitally filled to reisekosten.mathematik@univie.ac.at.
On the sheet, you find further instructions and info on which documents to attach.
You can find detailed instructions in German also in ➥[u:wiki].
