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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.
Name
*
Surname
*
Address
*
City
State / Province / Region
Postal Code
Telephon number
*
City of born
*
Date of born
*
Reimbursement
*
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.
BANK
*
AGENCY
*
IBAN
*
SWIFT/BIC
*
HOLDER
*
Send
