6720 - IMO Workshop Expenses

Participants who have been offered remibursement by the organisers towards their travel (you will have received confirmation via email of this prior to attending the workshop) must send all ORIGINAL COPIES of their expense claim form, booking confirmations, receipts and BOARDING PASS STUBS to the following address (and not CEPR):

Manuela Beckstein
LMU München / Seminar für Organisationsökonomik
Geschwister Scholl Platz 1 / Postfach 45
D- 80539 München
GERMANY

Download the expense claim form here (MS Word)

If you cannot send in your boarding pass (e.g. you only have the boarding pass on your smartphone) or are missing any other receipts, please complete the 'Missing Receipt Avidavit' form here (MS Word).

All claims must be received within 3 months of the conference end date (16 September). 

LMU Munich follow the expense guidelines set out by CESifo. You can find their expense guidelines here.

However they are honouring the CEPR travel limits which are:

Travel within Germany: €100

Travel from UK / Within Europe: €450

Travel from Russia / Israel / Turkey - $760

Travel from US East Coast - $1000

Travel from US West Coast - $1500

If you have any questions regarding your expenses before submitting your claim, please contact Manuela Beckstein directly: [email protected]