Reimbursement

Current facets (Pre-Master)

Foreign business trip

Hand in the application form foreign business trip at least three weeks before you leave. The director signs off on the trip. The financial department will send you all the information about reimbursement and the reimbursement form. Hand in the reimbursement form and original receipts at the secretariat as soon as possible after you return.

Business trip in the Netherlands

Hand in the reimbursement form business trip Netherlands plus original receipts at the secretariat as soon as possible after your trip.

General reimbursement

Hand in the reimbursement form general expenses plus original receipts at the secretariat as soon as possible.