There are two different reimbursement procedures:
1. For ESF member countries:
- Conference fee is paid.
- For hotel and food there will be a maximal reimbursement of 150 EUR per day.
- Transportation will be paid up to 500 EUR (please take the cheapest flight).
- The conference dinner will be paid.
If you need further support, please contact us.
2. For non-ESF member countries:
There is no default reimbursement. If you need any financial support, please contact us.