|
Data: 28/04/2016
Travel Reimbursement
The Erasmus+ program will contribute to your travelling into Slovakia with the maximum sum you can see in the table below. Reimbursement is based on real costs of your travel. For this purpose, you have to keep certain conditions:
• First of all, we ask you to keep all your original tickets, boarding passes and receipts. ONLY if you have the travel tickets, boarding passes and receipts we are able to reimburse your travel costs.
• We will only reimburse your travel costs if you participate in the whole training.
• If you plan to travel by car, please contact Vlado for further details.
We will reimburse you in cash for all the tickets you will bring to the training. After leaving Slovakia you will send us remaining tickets (the ones you will use for travelling home) and these will be reimbursed by sending money to the bank account of a group leader or of your organization. The reimbursement will be sent within the period of 1 month after the training is finished.
Maximum contribution will depend on country of origin: Slovakia (no travel reimbursement); Latvia (275 € per person); Romania (275 € per person); Netherlands (275 € per person); Lithuania (275 € per person); Czech republic (180 € per person).
Working language: English.
SCADENZA: 31st of May 2016.
Pagina precedente
|
