Dear Participants to the NATO-ASI (2006),

in order to have your expenses refunded, you must fill the dedicated form, which is downloadable at the link posted right below.

Once filled (typewritten, or eventually handwritten using capital letters) and signed the original copy, you must attach the original travel ticket receipts, and boarding cards if you went to Leccce by airplane. Also attach all other eligible expense documents (invoices, receipts, bills).

Please, place all the documentation in an envelope on which you will write "NATO-ASI reimbursement" then send it via postal service to:

CONSORZIO INCA
VIA DELLE INDUSTRIE 21/8
I-30175 MARGHERA-VENEZIA (VE)
ITALY

It is a good habit to keep a copy of all the documentation (filled form plus expense documents).

CLICK HERE to download the reimburesement form