For participants of HGS-HIRe who request a refund for expenses connected to travel activity
to conferences or workshops. This form has to be filed after
The form needs to be submitted together with
the original receipts. Note: Please indicate the number of meals (breakfast, lunch, dinner)
that were included in the hotel bill or conference fee or provided by third party.
Please do not staple the receipts together, but stick them on a A4 paper sheet.