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.