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-IMPORTANT- For CNRS and VU Only-Travel Expenses reimbursement procedure

by Virginie Bornes — last modified 2009-09-15 15:51

CNRS-VU Travel Expenses reimbursement procedure

 

  • The traveller must fill in the Model 1 (Travel Authorization) and send it for approval, by E-mail, to the Working Package Coordinator and the European Projects Service

  • The traveller must inform the European Projects Service and the Working Package Coordinator, by E-mail, about the total amount of the travel expenses incurred. This communication has to be done as soon as possible with a maximum delay of 1 month after the end of the meeting.