Travel expenses
Travel expenses
ProfaS forms for claims for travel expenses
| Doctoral candidates BEFORE starting the journey | Download form |
The proposal must be completed, signed and forwarded by internal mail to the ProfaS office before the start of the trip. Re-registering students will only be notified if the trip is not authorised. | Proposal for authorisation of a business trip |
| Proposal for authorisation of a business trip |
| Scholarship holders Reimbursement of expenses | Download form |
As scholarship holders are not employees of the university, special conditions apply here. Please complete, sign and return the expense reimbursement form to the ProfaS office. | Reimbursement of expenses |
| Reimbursement of expenses |