Reimbursement Forms

Here you can find the different forms needed for reimbursement.

• The form for providing the information needed by the conference office (which can be adapted as required) : FloCExpensesAuthorisation.doc
• The foreign payments pink form : pinkForeign.pdf
• The casual payment voucher for UK reimbursements : Casual-Payment-Voucher.pdf

For more information go to the conference office or email floc-admin@inf.ed.ac.uk.