Form for Honorarium payment and Expense reimbursement

Personal information

Full name*

Email address*

Home address*

CPR number*

If you drove your own car: Vehicle registration number (Licence Plate)

Full name of the person whose defence you were assessing*

Date of defence*

Was it a re-assessment?*

Yes

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.

Expenses to be reimbursed (in DKK)

If you drove in your own car

Upload your receipts as a single file*

Submit

Don't fill this field!

Revised 18.02.2025

Bettina Holmbo Acthon