1 Start 2 Complete Guidelines Reimbursement of Flight and Taxi Expesnes Reimbursement Information IIAS provides reimbursements according to the amounts allotted to each individual as specified in your letter of invitation/acceptance. Reimbursement requests will only be processed upon the submission of all necessary documents (detailed below). Original documents must be submitted in English. Reimbursements will only be made to the individual/organization that made the original payment. IIAS cannot reimburse for any expenses outside of Israel. Please allow up to two months for processing. General Documents: * Bank account details confirmation Flight Reimbursements require submission of the following documents: Proof of Payment Uploaded Airline Ticket/Confirmation/Itinerary Uploaded Proof of Arrival Uploaded Bank Details Filled out Correctly Taxi Reimbursements require submission of the following documents Proof of Arrival Uploaded Taxi Receipt Uploaded Bank Details Filled out Correctly We do our very best to provide reimbursements as quickly as possible. Participant Details First Name * Last Name * Passport No. / Israel ID No. * Upload a photocoy of your ID or passport Upload More informationFiles must be less than 2 MB. Allowed file types: pdf. Telephone * E-mail Address * Additional e-mail address Name of Conference/School attended * Adavnced School in Theoretical Economics Transportation Documents (in Israel only( Transportation Receipt/s Upload More informationFiles must be less than 2 MB. Allowed file types: pdf. Submit
