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Revision as of 14:37, 28 February 2023 by Claessen (talk | contribs) (Reimbursements for a guest)
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Reimbursements for yourself

All done thorugh BASS.

  • Single-day can be declared without prior approval
  • Multi-day travel requires a travel application approved by your supervisor
  • FELIX dinners

Reimbursements for a guest

Use the following forms:

Instruct your guest which budget to use, or inform the secretariat, and have your guest mail the form to HFML-FELIX@ru.nl