Reimbursement of your expenses
Please provide the following documents as originals (printed and signed where requested):
- FORM FOR REIMBURSEMENT: Completed and signed form
- 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 Dilay Yagmur (dilay.yagmur@uibk.ac.at), Department of Banking and Finance, 4th floor, Room O-4.07 during your visit, or send it via mail to
Dilay Yagmur
Department of Banking and Finance
Universitätsstrasse 15
6020 Innsbruck
Austria