5th Swiss-Sino Workshop Information for our Chinese guests

Expense reimbursement

Information required for the reimbursement of your travel expenses (max. CHF 1190 per person)

- PDF of economy class e-ticket stating the name of the traveller, the price and the validation
- PDF of the boarding passes
- PDF of any other travel expense receipts
- Full bank address
- Account number
- SWIFT/BIC
- Full address of bank account holder

Please provide all PDF documents by latest Wednesday 13 May 2015 to Shulei Yang (slyang@iphy.ac.cn).