The official COST Travel Reimbursement Instructions Memo related to travel reimbursement request/expenses contains the most important facts related to travel reimbursement request/expenses rules for eligible participants, as well as the detailed instructions how to fill Travel Reimbursement Request (TRR) form.
Please read this Memo carefully so you can fill your TRR form correctly! (Please note: COST EMF-MED does not implement the so-called “Strong Authentication Feature”.)
The full list of rules related to eligible/non-eligible travel expenses can be found in COST Vademecum (Chapter 4).
Additionally, here are useful specific reimbursement instructions from COST EMF-MED Grant Holder. Please observe them carefully!
Grant Holder address and administrative contact:
- FESB Split
- COST EMF-MED
- Rudjera Boskovica 32
- 21000 Split
- e-mail: firstname.lastname@example.org