ELIGIBLE EXPENSES AND REQUIRED DOCUMENTS

  1. Letter/email of invitation/funding with details of the expenses that can be claimed;
  2. Reimbursement form ,which will be emailed to you, filled out and signed (page 1) + page 2, if applicable;
  3. A copy of an official bank document (such as a specimen/sample/void cheque) OR any official letterhead document containing the following information: