ILO Strategy Meeting

Reimbursement of Travel Expenses

1 ILO/country exclusively will be reimbursed for the travel costs by ESS. In order to do this, please

1. Fill out the form attached

https://indico.esss.lu.se/event/1247/attachments/9004/13884/Copy_of_Reimbursement_new_template1.xlsx

For calculating the exchange rate, please use the European Central bank link below:

https://www.ecb.europa.eu/stats/policy_and_exchange_rates/euro_reference_exchange_rates/html/index.en.html

2. Print the form

3. Send it by post, together with the original receipts and boarding passes to

Maja Grälls

European Spallation Source

Box 176
SE-221 00 Lund
Sweden

Thank you for your cooperation.