NHH

Helleveien 30,5045 BERGEN Deadlines for application:1 February,1 May and 1 October

APPLICATION FOR TRAVEL GRANTS FROM NHH’S FUNDS, SCHOLARSHIPS ETC. FOR NHH EMPLOYEES

Name / Position
Address
Tax municipality / Department

Purpose of the application

Place / Period / Amount applied for NOK

(the nearest hundred)

Additional information about the purpose of the grant

NHH guidelines state that travel and accommodation expenses are to be calculated in the most practical and cheapest manner.

Travel expences

1 / NOK
2 / NOK
3 / NOK
4 / NOK
5 / NOK
Total NOK
Expenses relating to participation in courses, conferences etc. (fees etc.) NOK

Accommodation and subsistence expenses

The applicant calculates accommodation and subsistence expensesat the rate that applies to state employeesfor allowance and rates for accommodation decided by “det faste utvalg for fondstildelinger (FUF)”.[1]

1 / NOK
2 / NOK
3 / NOK
4 / NOK
5 / NOK
Total NOK
Total expences NOK

Reports on previous grants awarded to the applicant will be considered when processing this application. Please state information about any possible travel grants allocated from NHH for one or more purpose which will be completed within the present calendar year.

Purpose / Period / Amount
Purpose / Period / Amount

Information must be provided about whether you have applied for / will apply for financial support for the same purpose from external sources (name, amount applied for, and deadline).

Name/Source / Amount / Deadline

Additional information

I understand that I must submit following documents on my own initiative:

An academic report. Please use the report form found at the Funds website.

A travel expenses form filled out in Agresso Web. The form must contain documentation of travel expenses (train, taxi, bus and airplane etc.) as well as documentation of accommodation expenses (hotel bill or documentation on other accommodation).

Accomplishedflights must be documented with electronic receipts from airline or receipt from Berg-Hansen.

Confirmation of acceptance of paper, if the paper was a requirement for the grant, or a detailed conference programme (link to URL).

A print of the registration form for the conference.

The academic report, travel expense form and all attachments must be submitted to the Academic Department Administration within a month after completion of the event for which the grant was awarded.

Grants thatcannot be used for the purpose stated fall away. Grant awarded from NHH’s funds may be reduced ifexternal funds are allocated for the same purpose.

[1] See item 1.3.6 in Guidelines for awarding grants from funds.