|
THE ABEL SYMPOSIUM 2012 |
|
Reimbursement of travel expensesPlease fill in and return the travel claim form (English/Norwegian). Also, unless your bank account is in a Norwegian bank, fill in the account information form. Send the filled in form(s), along with original receipts, boarding passes etc. to
Tanja Opheim If you have questions regarding the reimbursement, you may contact Tanja Opheim by email: tanja.opheim@math.ntnu.no. Special notice to participants from Trondheim (NTNU)Please use Paga for the travel expenses instead of the above forms. (The amount is to be charged to NMF, project no 47016000.)
|