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Travel Documentation

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here 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