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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 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 EC's converter.
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 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 EC's converter.