Participants are kindly asked to cover their travel and accomondation expenses (presumably from EuCARD funds).
However if no ressources available participants can apply to DESY for reimbursement.
If this is the case please contact antje.hansen@desy.de
Documents needed for reimbursement by DESY:
Application for Reimbursement (please click here):
To be filled out before the trip. Certifies that home institute will not cover expenses and DESY's commitment to do so.
Travel Expense Statement (please click here):
To be filled out after the trip. Contains actual travel data and ORIGINAL receipts.
