FAQ-projektSERVICE gesamt

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].