Procedure: International Travel
For information on Future worlds Center's position, please visit the relevant International Travel Policy.
Preparing for international travel
The person traveling is responsible to find and buy her/his ticket and make necessary hotel and other reservations. All costs related to the travel must be paid by the person traveling; reimbursement follows after the trip. If the travel is made through an inviting party, the inviting organization must be informed about our organization and asked to deposit the reimbursement in the account of our organization. If the inviting organization reimburses the person traveling in cash, this money has to be deposited later by the person traveling in our organization's account and declared as income.
The person traveling has to make sure to have the following ready before the travel:
- A Power Point presentation about Future Worlds Center and/or the respective project content;
- Materials to disseminate about Future Worlds Center and its relevant projects;
- Symbolic gifts for the hosts and possibly the participants.
Financial procedure of international travel
As it is stated above all costs related to the travel must be paid by the person traveling and reimbursed after the trip. However, in case of airfare the time span between the purchase and reimbursement can be long (the earlier the ticket is purchased, the cheaper can be), therefore, the person traveling can choose from 3 options, payment types to buy a flight ticket:
1. To be charged on the personnel credit card of the travelers: in this case an extra 15 EUR can be claimed within the travel expense report("credit card allowance") in order to cover any potential penalty regarding delaying repayment.
2. To be charged on the credit card of the President of Board who therefore will be entitled to the credit card allowance, as explained above.
3. To be charged on FWC via the official travel agency of the organization (Top Kinisis): no extra costs can be claimed.
To apply for reimbursement you need to fill-in the relevant Reimbursement Form (Intern_Travel_Claim) and attach all original receipts, boarding passes etc and copies of the program and/or participation certificates and submit to the Financial Officer for control and payment.
Please note that travels without boarding passes will not be reimbursed in compliance with the rules of the European Commission.
