Hi Stefan, I believe this shouldn't be a problem as long as they are willing to provide the original receipts back to the TEI. That they are willing to cover any of it is good news. The expense form gives a way to say that the cheque should be made payable to your institution. So what is probably best is for you to collect your expenses from your institution, then submit the expenses form (having taken back your original receipts) but put the institution as who is supposed to receive the cheque. -James On 24/02/15 08:46, Majewski Stefan wrote:
Hi Lou,
Am 09.02.2015 19:34, schrieb Lou Burnard:
Stefan, I believe the TEI will pay your expenses if your institution cannot or will not.
how is that administratively working. Would it be possible for my institution to pay for the expenses and then invoice the TEI for part of it, e.g. for the flight. They indicated that they'd manage to cover accommodation and other local expenses.
kind regards, Stefan
-- Dr James Cummings, James.Cummings@it.ox.ac.uk Academic IT Services, University of Oxford