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CRC Wiki > CRCTravelReimbursementExternal

How to reimburse for your travel costs

1. Please fill the form attached below
2. Sign the forms ( Steuer_Gast_Bescheinigung_e_05_08_2014.pdf and Vorlage_Auslagenerstattung.docx) and send the original hardcopy to the following address:
Catalysis Research Center

c/o Mrs. Grötsch

Lichtenbergstr. 4

85748 Garching

Germany
3. Include all receipts, tickets, etc. with the letter.

Email helpdesk: crc@tum.de
Topic attachments
I Attachment Action Size Date Who Comment
Steuer_Gast_Bescheinigung_d_05_08_2014.pdfpdf Steuer_Gast_Bescheinigung_d_05_08_2014.pdf manage 977 K 03 Sep 2014 - 07:23 IrmgardGroetschGi26mov Steuer_Gast_deutsch
Steuer_Gast_Bescheinigung_e_05_08_2014.pdfpdf Steuer_Gast_Bescheinigung_e_05_08_2014.pdf manage 740 K 03 Sep 2014 - 07:25 IrmgardGroetschGi26mov Tax_guest_english
Vorlage_Auslagenerstattung.docxdocx Vorlage_Auslagenerstattung.docx manage 45 K 29 Apr 2014 - 12:33 FlorianSchweinbergerNe86kej CRCTravel_Reimbursement_Form_External
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Topic revision: r6 - 03 Sep 2014, IrmgardGroetschGi26mov
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