UFZ Logo EN
DE | EN

Submission of travel documents for billing

General Information
*
*

Please enter the e-mail address, to which the invitation to this form was sent.

Billing
*
*

Please indicate the place of employment where you mainly work.

Required if different from applicant's name

Details of Trip
*
*
*
 
:
*
 
:
*
 
:
*
 
:
 
:
 
:
Travel Expenses
EUR
EUR
EUR
EUR
km
EUR
EUR
times
EUR

¹ Accommodation costs incl. breakfast with a receipt can be reimbursed up to a maximum of 75,60 €/night. Alternatively, an accommodation lump sum of 20 €/night can be reimbursed without a receipt.

Meals free of charge

Meals (also during flights or included in hotel costs or conference fees)

*

Please note that you can only upload one PDF.

Your data is being sent. Please wait...
Version 1.1.4