How do I file a travel reimbursement request? I attended a COST (Action) meeting and was asked to encode my expenses related to travel and accommodation. How do I go about this?
Your question relates to the Online Travel Reimbursement Request (OTRR). The first step is to create an e-COST user profile if you do not already have one. The second step is to log in and fill in the OTRR online . The form does give you some guidance on how to fill it in.
e-COST also has a Strong Authentication Feature , enabling you to submit the OTRR together with all related scanned documents online.