Here you can download a format for payment of teacher mobility grant. The format needs to be filled out signed and sent as an attachment to Sif (firstname.lastname@example.org)
This form is used to make cost claims for travel, flight, bus, trains etc. This can be done after the travel has taken place and all original receipts along with boarding pass (if applicable) needs to be turned in along with the claim. Print the cost claim form, fill it out and send along with the receipts to Halla María Halldórsdóttir, Department of Social and Human Sciences, University of Iceland, Gimli, v. Sæmundargötu, 101 Reykjavík, Iceland.