IUBMB Reimbursement of Travel Expenses on IUBMB Business Form

Please view the guidelines before submitting this form: Guidelines for Reimbursement of Expenses of Travel on IUBMB Business

Reimbursement – Travel Expenses on IUBMB business

Bank Account Details

Street address, City, Province, ZIP/Postal code, Country
As spelled on the bank documents
City and State only
*IBAN format for non-US banks; *Canadian bank format is branch transit-financial institution-account number
nine-digit string
Address

Travel Dates

Please convert all expenses into the same currency when providing the total amount for each expense.

Use Oanda for the day payment and attach a copy to your claim.

Travel Expenses

Name of airlines to and from meeting
Name of other transport (e.g. train, bus). *If you are claiming local transport, you do not include this as part of the Daily Allowance

Accomodations and Meals

Name of hotel and dates
Dates and amount of your daily meals. No receipts are required if you are claiming per diem.
Local transport (including taxis/uber) to and from the airport, and within the city where the meeting is held, are included in the daily alllowance.
Provide details of your other expenses (if applicable).

Reimbursement

e.g. USD, EUR…

Supporting documents

Maximum file size: 3MB