Reimbursement of your expenses

Please provide the following documents as originals (printed and signed where requested):

  • FORM FOR REIMBURSEMENT: Completed and signed form “Request_for_refunding” 
  • RECEIPTS: Railway/flight tickets and all other receipts (Taxi, etc.)
  • PAYMENT CONFIRMATION: Your debit/credit card payment confirmation for any expenditures not paid in cash

Please deliver this information to Sabine Ferdik (sabine.ferdik@uibk.ac.at), Department of Banking and Finance, 4th floor, Room O-4.07 during your visit, or send it via mail to

Sabine Ferdik
Department of Banking and Finance
Universitätsstrasse 15
6020 Innsbruck
Austria

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