LOGO IDEA_testo bianco senza payoff

EXPENSE REIMBURSEMENTS:
Events to Istituto Superiore di Sanità ROME

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The amount will be calculated based on the actual expenses incurred and verified through receipts.
  • Meals: max €50,00 per day for 2 meals
  • Transfers: from/to airport bus/train tickets (public transportation only) – based on the actual expenses incurred

  • You will be able to upload receipts at the link that will be sent after the event, and this must be done no later than 10th October. Payment will be made by 31st December.
Fai clic o trascina i file su quest'area per caricarli. Puoi caricare fino a 30 file.
Attach receipts in the in the form above. Tax recapits (es. meals, transfer by/to airport) to make
the refund via bank transfer.