Reimbursement of your expenses

Requirements for reimbursement:

  • FORM: Completed and signed form “Request_for_refunding” 
  • RECEIPTS: If booked online, railway and flight tickets can be sent as PDF via email. All other receipts (Taxi, etc.) are required as originals. 
  • 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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