Welcome to the NSGO & NSGO-CTU Reimbursement Form Page
Here you can submit reimbursement requests for expenses related to meetings, workshops, and events organized by NSGO & NSGO-CTU.
Details about eligible expenses, submission deadlines, and required documentation are provided in the individual meeting pages.
Please note that each meeting requires a separate reimbursement submission.
Reimbursement form
Please contact Adela Ioana Buda: nsgo-finance.rigshospitalet@regionh.dk, for any additional information about meeting reimbursement.