In order to facilitate the reimbursement of your travel and stay costs, please find hereafter the link to the procedure for events in: link to procedure.

Main steps to follow:

- As soon as possible book your flight or train and hotel ;

- 15 days before the event the travel expense form to be filled out and send by adm.eurl-staphylococci@anses.fr: Financial Identification Form (FIF)  with copy of your travel tickets stating the price and the invoice of the travel agency;

- during the event provide ORIGINAL documents: FIF, boarding pass, train/flight tickets and invoice, hotel bill if relevant;

- 15 days after the event by MAIL: ORIGINAL return boarding pass/train ticket and balanced hotel bill.