Indicate “Participant” if travel expenses should be reimbursed to you Indicate “Institution” if travel expenses should be reimbursed to your institution
Indicate “Participant” if per diem expenses should be reimbursed to you Indicate “Institution” if per diem expenses should be reimbursed to your institution
A valid IBAN code is required. IBANs always contain a two-digit state code and do not contain spaces, hyphens or special characters. You may validate your IBAN code at: http://www.ibancalculator.com. (Reimbursements in EUR)
I hereby give my consent to EJTN, its affiliates and agents, to photograph and video record the registered activity. EJTN may use such recordings in printed format and/or online platforms without the need to pay any form of compensation.