Metanavigation: 


Forms and Downloads

 

Travel Forms for Research Unit members:


Travel preparation:

Before traveling it is necessary to fill in and return the following form:

If an advance payment of your travel costs is required, please fill in and return also this form

Please send the form(s) via regular mail to Aleksandra Ligocki


Refunding of travel expenses:

For refunding travel expenses please download and fill in the following form:

Please send this form together with all your original travel documents via regular mail to Aleksandra Ligocki

Important advices:

  • To fully refund accommodation invoices they need to be issued the following way:

WWU Münster
FOR964
"travelers name"
Schlossplatz 7
48149 Münster

  • travel reimbursements need to be done within 6 months!
  • Only original documents will be accepted


Funding by:

DFG


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