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Travel Documentation
Up one levelhere you will find the forms and a guide in view of getting reimbursed for the travel expenses. PLEASE READ CAREFULLY THE EXPLANATORY NOTE BEFORE SENDING THE FORMS.
| Title | Author | Type | Modified |
|---|---|---|---|
| Explanatory Note | Virginie Bornes | File (upload) | 2008-09-02 15:18 |
| Model 2 : Travel Claim -Please fill in online before printing- | Virginie Bornes | File (upload) | 2008-10-16 11:04 |
| Model 3 : List of Expenses -Please fill in online before printing- | Virginie Bornes | File (upload) | 2008-09-30 15:26 |
| Model 4 : List of participants | Virginie Bornes | File (upload) | 2008-09-02 14:21 |
| PLEASE SEND MODEL 2 AND 3 TOGETHER WITH ALL RECEIPTS/TICKETS/INVOICES IN ORIGINAL MAXIMUM WITHIN 1 MONTH AFTER THE MEETING. | Virginie Bornes | Image | 2008-09-04 11:08 |
| -IMPORTANT- For CNRS and VU Only-Travel Expenses reimbursement procedure | Virginie Bornes | Page | 2009-09-15 15:51 |
| TEST | Virginie Bornes | Page | 2009-03-10 12:13 |
| Model 1 : Travel Authorization -Please fill in online and send by email- | Virginie Bornes | File (upload) | 2011-01-03 10:01 |
