Travel Cost Reimbursement - Universität Rostock
Travel Cost Reimbursement - Universität Rostock
Travel Cost Reimbursement - Universität Rostock
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<strong>Rostock</strong> Weekend Course Module<br />
28.02. – 03.03.2013, <strong>Rostock</strong><br />
<strong>Travel</strong> <strong>Cost</strong> <strong>Reimbursement</strong><br />
Dear Participant,<br />
Responsible for the reimbursement of your travel costs is the University of <strong>Rostock</strong>.<br />
After you returned home, please fill in the reimbursement form and send it together with your tickets (e.g., ferry,<br />
flight, train), boarding cards (if applicable) or invoice from travel agency - ONLY ORIGINALS - plus proof of actual<br />
payment (copy from payment listing from bank account or credit card) to:<br />
Dr. Manuela Görs<br />
AG Meeresbiologie<br />
Institut für Biowissenschaften<br />
<strong>Universität</strong> <strong>Rostock</strong><br />
Albert-Einstein-Sraße 3<br />
18059 <strong>Rostock</strong><br />
If you have any question concerning the reimbursement procedure, feel free to contact us:<br />
Dr. Manuela Görs; Tel: 0049 381 498 6051; email: manuela.goers@uni-rostock.de<br />
Dr. Frank Hansen; Tel: 0049 381 498 6063; email: frank.hansen@uni-rostock.de<br />
Note: No reimbursement without tickets, receipts, boarding cards etc.<br />
The <strong>Rostock</strong> Weekend Course Module Organizing Team<br />
1
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 />
2. List of tickets, Itinerary<br />
Ticket<br />
EUR<br />
TOTAL<br />
3. Signature, Date and Place<br />
Participant<br />
2
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