FSiC2019 reimbursement

From F-Si wiki
Revision as of 15:06, 1 February 2019 by Admin (talk | contribs) (Created page with "The speakers requesting travel and hotel expenses must send to fsic2019'at'f-si.org the following documents: * a quote for the complete expenses by February 15 * shall this no...")
(diff) ← Older revision | Latest revision (diff) | Newer revision → (diff)
Jump to navigation Jump to search

The speakers requesting travel and hotel expenses must send to fsic2019'at'f-si.org the following documents:

  • a quote for the complete expenses by February 15
  • shall this not be possible: an upper boundary to such expenses by February 15
  • bring a copy of the original invoices at the conference

Based on the expected expenses, the conference organizers will confirm within a week the proposed plan. Only confirmed travel plans will be reimbursed after the conference.

Hotels

There are a number hotels very close to the university, such as: