COST is supported by the EU Framework Programme Horizon 2020



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!

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: