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 Kübra Karatas.

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].