Other Information


Reimbursement

  • In order to be reimbursed for all your travel expenses up to the maximum amount of 600€/person, please:

  1. Fill out the reimbursement form

  2. Upload the filled out form AND invoices confirming all your purchases (flight tickets, bus tickets, other costs related to your travel) using the following link:
    https://u.pcloud.com/#page=puplink&code=xRRkZSGrk0MYHCr45UVrBH9xEPVqOjxiy