Travel expenses form

The presidency will reimburse the travel costs of only a small number of delegates. This applies mainly to meetings or conferences that are co-financed by the European Commission. These travel costs will be reimbursed retrospectively.

You will find the travel expenses form and relevant information below. Please send fully completed forms and original receipts no later than 30 days after the end of the meeting/conference to:

Government Offices
SES-09, Finance & legal affairs
SE-103 33 Stockholm
Sweden

Compensation for delegates' travel expenses during the Swedish Presidency