Professional Documents
Culture Documents
telephone:
fax:
e-mail:
country:
date of birth
gender male
female
telephone:
fax:
email/website:
profile
local
your organisation/association/informal regional
group is national
international
is your yes
organisation/association/informal no
group part of some sort of
if yes, which?
network/umbrella organisation…?
your travel expenses will only be reimbursed upon presentation of documentary evidence of
the sum actually paid (invoice, copy of credit card slip, etc…).
if an invoice isprovided, this has to be the original document issued by the travel
agency orairline that issued the ticket.
this evidence of the expenditure together with therelevant travel tickets, boarding pass
(plane, train, etc.) should be attached to the completed claim form for reimbursement,
which you will get at the beginning of the seminar. all those documents should be returned
to the organisers at the beginning ofthe meeting.
please take note of the following conditions which will apply if you
participate in the seminar “face to face”:
place:
date:
signature: