The expense claim must be sent to CAS within 1 month after the journey/purchase.
After agreement with the Group leader, the Centre may reimburse your travel expenses to and from Oslo and other expenditures during your visit. Please note that only economy class tickets will be accepted for reimbursement.
You are required to include scanned receipts and tickets for all expenses that you want reimbursed. Undocumented expenses, and claims which are received after the deadline, will not be reimbursed.
The expense reimbursement request will be sent to CAS and our accountant via e-mail when submitting the form. Please read the Privacy Declaration for more information.