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picture1_Spreadsheet For Expenses 30430 | Reimbursement Travel Costs Cdr 20210526


picture2_Spreadsheet For Expenses 30430 | Reimbursement Travel Costs Cdr 20210526 picture3_Spreadsheet For Expenses 30430 | Reimbursement Travel Costs Cdr 20210526

 97x       Filetype DOCX       File size 0.45 MB       Source: oead.at


File: Spreadsheet For Expenses 30430 | Reimbursement Travel Costs Cdr 20210526
COOPERATION DEVELOPMENT RESEARCH Reimbursement of travel expenses Applicant’s name:       Applicant’s date of birth:       E-mail:    &ensp ...

icon picture DOCX Filetype Word DOCX | Posted on 08 Aug 2022 | 2 years ago
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...Cooperation development research reimbursement of travel expenses applicant s name date birth e mail home institution place inst country city main project coordinator the has been nominated by for specified duration visit at partner and signature number during stay arrival departure from to total days months purpose bank details bic iban account holder internal assignment university accounts only if required please attach all receipts one a sheet conversions into use https www oanda com lang de currency converter with invoice version accommodation living costs visa fees eligible see grant conditions note is made documents proof payment are provided in original necessary we return after they have voided copies allowed these mention that identical originals occurred reimbursed be aware beneficiaries responsible possible tax payments themselves were pre financed an using sap system or similar kept statement plus sealed bv plane confirmation booking case online agency airline copy credit c...
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