Those who received a travel grant, must submit documentation of their expenses, for reimbursement of up to the granted amount. The following documents need to be submitted:
- Registration receipt
- Ticket receipt
- Original boarding passes
- Original accommodation receipt
- For European Countries
- Bank Name
- SWIFT Code
- IBAN
- Account Holder
- For USA
- Bank Name
- SWIFT Code
- ABA Routing Number
- Account Number
- Account Holder
- Photocopy of your passport.
Reimbursement will be based on the total costs documented through receipts (items 1-4 above) and up to the total amount of 1000 Euros.
All requested documentation should be sent to the following postal address until October 8, 2010:
Ms Eleni Orphanoudakis
Institute of Computer Science
Foundation for Research and Technology - Hellas (FORTH)
Science and Technology Park of Crete
100 N. Plastira str.
GR 700 13 Heraklion, Crete, Greece
For further information, contact eccv2010travelgrants@ics.forth.gr
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