Office – Travel Reimbursements

Travel Reimbursements FIAS and HGS-HIRe

For travel requests, travel expense reports, and general questions at FIAS, please contact:

Email: travel_at_fias.uni-frankfurt.de

For travel expense reports in the frame of HGS-HIRe, please contact Doris Hardt:

Büro: 1|101 (FIAS)
Tel.: +49 69 798 47613

Email: 

If travelling to EU countries and Switzerland the A1 form has to be handed in latest four weeks before starting the journey.
Please notice that the form has to be in German. If you need assistance, please contact your German colleagues from your research group or the FIAS administration.

Information and applications for download:

Travel Guidelines

PDF, 251,03 KiB

Travel application

PDF, 164,23 KiB

A1 Bescheinigung Dienstreisen

PDF, 296,86 KiB

Insurance form for travel by private car

PDF, 117,24 KiB

Receipted expenses form

PDF, 58,42 KiB

Sample Form Travel Application

PDF, 389,27 KiB

Sample Reciept expenses

PDF, 64,91 KiB