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public:travel [2022/08/10 10:05]
Gabriele Strasser [Travel]
public:travel [2022/08/10 10:06] (current)
Gabriele Strasser [Travel]
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   - Arrange with your research group'​s secretary to have your expenses reimbursed **immediately after your return**. ​ If you wait too long, we may not be able to reimburse your expenses at all. **Please note:** A booking confirmation is not an invoice, it must say Invoice or Costumer Receipt.   - Arrange with your research group'​s secretary to have your expenses reimbursed **immediately after your return**. ​ If you wait too long, we may not be able to reimburse your expenses at all. **Please note:** A booking confirmation is not an invoice, it must say Invoice or Costumer Receipt.
   - For small, daily-subsistance expenses such as food and suburban travel, we generally have the //choice between itemized reimbursement and lump-sum daily allowance//​. Note that there is no legal entitlement to the reimbursement of travel expenses.   - For small, daily-subsistance expenses such as food and suburban travel, we generally have the //choice between itemized reimbursement and lump-sum daily allowance//​. Note that there is no legal entitlement to the reimbursement of travel expenses.
-  - Document the **reasons for your trip**. This generally involves (a) sending your research group'​s secretary the conference URL or uploading a PDF of your invitation e-mail to VIS when registering a leave of absence //​(Freistellung)//,​ and (b) handing your research group'​s secretary a proof of attendance such as a certificate of participation or a conference badge. ​(/c) Furthermore provide the publication,​ poster or slides for future project audits in the course of billing.+  - Document the **reasons for your trip**. This generally involves (a) sending your research group'​s secretary the conference URL or uploading a PDF of your invitation e-mail to VIS when registering a leave of absence //​(Freistellung)//,​ and (b) handing your research group'​s secretary a proof of attendance such as a certificate of participation or a conference badge. Furthermore provide the publication,​ poster or slides for future project audits in the course of billing.
  
Last modified: 2022/08/10 10:05 by Gabriele Strasser