Contract for the Reimbursement of Inbound Travel Expenses
This form serves to account for travel expenses paid to inbound persons to the University of Economics (eg. travel expenses for lecturers, visits to consultants, participants in opposition proceedings, etc.).
This form is a supplement to the Travel Compensation Directive (SR 02/2007).
Completed and approved form is to be sent to the Economic Department.
This form must be completed using Adobe Reader 10 or higher. You can download the latest version of Adobe Reader here.