Travel reimbursement - Fourth CEPR IMO Workshop

Travel expenses will be reimbursed (for economy travel only) to those organisers, keynote speakers, programme presenters and discussants who have requested for funding in advance only.

INSEAD is looking after the reimbursements and Laurence Bonnefoi, Faculty Area Admin. Manager at INSEAD will contact all those who have asked for funding after the workshop and send an expense form to complete. Laurence's email is: [email protected] 

IMPORTANT: All expenses must be sent in the post for the attention of Laurence Bonnefoi at INSEAD and must be accompanied by the original copies of receipts / invoices and boarding passes. Please make sure you keep hold of all receipts and boarding passes otherwise your claim cannot be processed.

Please send your expense form (once received) and originals to:

Laurence Bonnefoi

East Wing, Europe Campus

Boulevard de Constance

F - 77300 Fontainebleau

FRANCE

Although INSEAD are reimbursing participants' expenses, they are following the usual CEPR travel guidelines which can be found here.