Reimbursement of Conference Attendance Expenses
by Research Students


  1. Research student concerned to complete and send the Miscellaneous Expenses Claim Form (FO3/003/02) together with the original receipts of expenses incurred to FO after returning from the conference/short course/seminar/study trip for arrangement of reimbursement.
  1. FO to arrange for the reimbursement and contact the research student concerned directly on the final payment. (Please contact the FO if there is any query on the reimbursement or payment.)

    For details, please refer to the "Research Student Handbook".

Last updated on 27 September 2005