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Reimbursements


NORBIS will cover travel related expenses for students attending our events. We kindly encourage all students who receive funding, to take an active part in our school, and to attend our annual conference. 

Those of you who have travel expenses to be reimbursed, please download and fill in the following form (English or Norwegian), and send it within a month after your travel, along with all original tickets and receipts, to:

Tor M. Bastiansen
Department of Informatics – NORBIS
P.O.Box 7803
University of Bergen
N-5020 Bergen
Norway

Employees of UiB may use PAGA, the way you usually do, only remember to choose ‘Override accounts’, to  charge NORBIS rather than your own group, and fill in 121200 for ‘Kostnadssted’ and 809257 for ‘Prosjekt’.

For travels within Norway, you are entitled to a daily subsistence allowance to cover food etc. This is currently at 733 NOK per day. From this, you subtract the meals that you have had covered during the course (subtract 20% for breakfasts, 30% for lunches and 50% for dinners).