Folder EEA Reimursement documents and guidelines Zip download

For details of your rembursement and how to apply for your pre-paid travel and hotel please refer to the EEA Reimbursement Policy. 

Application form for reimbursement of expenses. Please complete, sign and bring to the meeting. The daily allowance is 100 € per full meeting day with 15€ deducted for breakfast, if included in the hotel fee.

Please note, if you have not been reimbursed by the EEA in the last two years, or your bank account details have changed, you need to submit the Financial ID and reelvant Legal Entity forms along with their supporting documents in order to receive your reimbursement.


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Type Title Restrictions Owner Modification date and time File size Edit
PDF EEA Reimbursement Policy Download Joanna Karlsen 30/09/2016, 15:45 379 KB
PDF Financial Identification Form Download Joanna Karlsen 29/09/2016, 11:07 521 KB
PDF Legal Entity - Individual Download Joanna Karlsen 29/09/2016, 11:08 604 KB
PDF Legal Entity - private company Download Joanna Karlsen 29/09/2016, 11:09 603 KB
PDF Legal Entity - public law body Download Joanna Karlsen 29/09/2016, 11:08 517 KB
DOCX Member Countries BCD ticket and hotel order form Download Joanna Karlsen 29/09/2016, 11:05 57 KB
DOCX Member Countries application for reimbursement form Download Joanna Karlsen 29/09/2016, 11:05 23 KB
DOCX West Balkan Cooperating Countries BCD tickt and hotel order form Download Joanna Karlsen 29/09/2016, 11:06 56 KB
DOCX West Balkan Cooperating Countries application for reimbursement form Download Joanna Karlsen 29/09/2016, 11:06 23 KB
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