Travel Cost Reimbursement
Travel Cost Reimbursement
Travel Cost Reimbursement
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un number:<br />
(one copy each for the participant and organizer)<br />
Dear HELCOM Youth Forum 2012 participant,<br />
HELCOM Youth Forum 2012<br />
10 – 12 December 2012, Rostock<br />
<strong>Travel</strong> <strong>Cost</strong> <strong>Reimbursement</strong><br />
The reimbursement of your travel costs is carried out by the HELCOM Youth Forum 2012 lead partner – the<br />
Baltic Sea Forum e.V., Hamburg.<br />
Contact details:<br />
Mr. Dr. Markus Köhl & Mr. Jürgen Schmidt<br />
Baltic Sea Forum e.V.<br />
Große Bahnstraße 31, 22525 Hamburg, Germany<br />
Email info@baltic-sea-forum.org<br />
Please fill in this form to get your reimbursement of your travel costs to a maximum of 450,00 EUR.<br />
Note: No reimbursement without tickets, receipts, boarding cards etc.<br />
1. Personal data and bank account information<br />
Name, Surname<br />
Address<br />
City<br />
Country<br />
Email<br />
Tel.<br />
Bank account holder<br />
International Bank Account<br />
Number (IBAN)<br />
Bank<br />
1
2. List of tickets, Itinerary<br />
Ticket EUR Direct reimbursement at venue<br />
Direct reimbursement at venue -<br />
TOTAL<br />
3. Signatures, Date<br />
Prepayment amount of<br />
,- EUR received<br />
_____________________________________________________<br />
4. University relation - University-level education<br />
_____________________________________________________<br />
_____________________________________________________<br />
_____________________________________________________<br />
Participant<br />
Baltic Sea Forum e.V.<br />
2