GRAPES will in many cases reimburse the costs of participating in courses and workshops arranged by GRAPES.
If you have participated in such an activity, we recommend that you submit your travel expense claim to your department which in turn can invoice Örebro University. The invoice should be sent to
Ref: 20SKN Sune Karlsson
Örebro universitet
Box 1252
701 12 ÖREBRO
The reason for this round about procedure is that Örebro University must withhold income tax if a student who is not registered at Örebro University is reimbursed for more than one trip per year.
Students who only claims travel expenses for one trip can alternatively fill in the travel expense form below and send it together with all receipts to
Sune Karlsson
Handelshögskolan
Örebro universitet
701 82 Örebro
