Reimbursement area
You can change or upload additional reimbursement files till 19/12/2021
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IMPORTANT!
Documents are to be uploaded on the platform are as follows:
- E-invoices issued by carriers (airlines, railways, bus lines, ferry companies…)
- E-tickets issued by carriers (airline, railways, bus lines, ferry companies, QR codes…)
- E-boarding passes or mobile boarding passes
- E-journey plan for transportation by private car (such as Google Maps/Michelin)
- A scanned copy of your original documents – in paper version (boarding passes, train tickets, bus tickets…)
- Exception form (if applicable)
National participants must upload all the evidence for the costs they are claiming reimbursement for (travel invoices, travel tickets, QR codes, accommodation invoices, meals invoices…)
If you have lost your boarding passes or train tickets, please contact your airline or your railway company in order to obtain a certificate / attestation where it is stated that you took the plane or train in question.