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Form for Honorarium payment and Expense reimbursement

Form for Honorarium payment and Expense reimbursement

Personal information
Reimbursement information
Expenses you can claim reimbursement for
- Transport to and from the Defence (Train, personal car, or similar).
- Hotel accommodation up to the statutory rate.
- Additionally, you can be reimbursed for reasonable expenses for light meals and
similar.

Please note
- Mileage Reimbursement (2.23 DKK per km)
- Expenses can only be reimbursed with proper documentation/receipts.
- Taxi fares are not reimbursed unless there is a prior agreement with the PhD
administration.
Submit