Reimbursement rules

If you are a speaker of the workshop and are interested in reimbursement of your travel and local expenses, please visit the web page Funding Documents & Guidelines | COST for some useful piece of information. 

The document Annex-I-level-A-Country-and-Organisations-Table-Version-1.7.pdf contains the list of Countries which are members of Cost Actions and the list of ITC countries.

The document COST-094-21-V2.0-Annotated-Rules-for-COST-Actions-Level-C.pdf (page 83) contains the funding scheme for speakers which are eligible for reimbursement. 

If you are eligible for reimbursement, please apply for support towards covering of local and travel expenses using the pre-registration form. You will be informed on the success of your application in the invitation letter from the E-Cost platform to participate in the meeting.

The daily allowance for speakers supported by the Cost Action is 180 Eur and the average travel reimbursement is around 300 Eur. 

For all queries related to financial support and reimbursements please contact the GHM of the Cost Action.