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...M travel subsistence claim form internal project code as provided by the financial officer enter numbers in yellow areas only cost euro information a air ticket title total agreement no allowance b note of overnight stays x max eligible daily rate from citycountry to tofrom airport c public services must be used under special circumstances hotel checkin date private service may apply subject approval checkout other d any costs fully explained comments approved ovenight rates for eurates annexed contract e purpose trip f where applicable please specify conference regfistration fee additional pc prc signature payment receipt i verify that all above is correct and have received amount euros organization reimbursement employee name supporting documents check list original doccumentation submitted order reimbursed policy employees keep copies originals invoice boarding passes thje governed rules regulations funding agency claimed journeys directly connected specific clearly identifiable pro...