The LDAC Members (1 representative appointed by each organization) have the right to be reimbursed for their travel expenses (economy class), accommodation and subsistence ("per diem") for attending regular meetings of the Groups Working, Executive Committee and General Assembly organized by the Secretariat on behalf of the President.
The LDAC Secretariat will manage, after the meetings, the reimbursement of the travel expenses and subsistence of the LDAC member.
To be reimburse, the participants should send the reimbursement form (that could be find bellow), duly completed, signed and with the documents requested, and they need to declare that they have not received and shall not receive any reimbursement from any other organization.
The rules for reimbursement and the reimbursement form can be downloaded below:
- Rules applicable for the reimbursement of travel expenses
- Online request for travel expenses
- LDAC Travel expenses Reimbursement form
The Experts invited by the LDAC Secretariat to give a presentation or participate in a debate during the meetings, may benefit from the reimbursement under the same conditions as the LDAC members, and subject to the LDAC rules of reimbursement.
FOR ANY QUESTIONS OR INFORMATION ON STANDARDS FOR BEING MEMBER OF THE LDAC OR THE REIMBURSMENT, PLEASE CONTACT THE SECRETARIAT.
Contact:
LDAC Secretariat,
C / Núñez de Balboa nº 49-3ºizquierda
28001 Madrid
Tel .: +34 91 432 36 23 / Fax: +34 91 432 36 24 / E-mail: This email address is being protected from spambots. You need JavaScript enabled to view it.