Network and project meetings - travel cost and reimbursement
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.
Tämän tiedoston tekstivastine: (tyhjä tekstivastine)