Expense reimbursement form

The reimbursement claim must be submitted within 1 month after purchase or travel.

After agreement with the project leader, the Centre may reimburse your travel expenses to and from Oslo, along with 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.

Please double check to ensure that your bank information is entered correctly, and that it includes all the necessary information to receive a wire transfer. If the information is incorrect, it may delay your reimbursement. Many banks use different codes (BIC and routing number) for domestic and international bank transfers. If your bank is located outside of Norway, please enter the code(s) used for international bank transfers. Contact your bank for more information.

By the beneficiary, we are referring to the private person owning the bank account, which will be the beneficiary recipient of the reimbursement. We need their full name and address that is registered with the bank to be able to complete the transaction.
 
Note: If you traveled to and from Oslo on one way tickets, please add each as separate expenses. You can add and submit multiple expenses in one claim.
Please upload one receipt per expense. Accepted file types for receipts are .pdf/.jpg/.png.
Please upload one receipt per expense. Accepted file types for receipts are .pdf/.jpg/.png.

SUM TOTAL IN NOK: 0

 

The expense reimbursement form will be sent via email to CAS. You will receive a copy of the claim to the email you have registered above.