Traveling Expenses

Online Events

There is often a participation fee for conferences, conventions, seminars etc. held online. The Travel Expense Office is not responsible for reimbursing such fees. Participation fees for online events are considered material costs and are settled directly by the unit which approved your participation. This is generally the faculty or institute.

You can only request reimbursement through the Travel Expense Office if the participation fees are directly related to the official travel. In this case, they can be settled as incidental expenses pursuant to Section 10 Federal Travel Expenses Act (BRKG). If the participation fee was paid by the faculty, you cannot request reimbursement in the travel expense report. However, we still require details about any meals or accommodation expenses which may have been included in the participation fee.

Krisenstab der TU Berlin

krisenstab@tu-berlin.de

Organization name Crisis Committee

Contact & Location

Organization name Traveling Expenses
Office II RK 01
Building Hauptgebäude
Room H 7120
Address Straße des 17. Juni 135
10623 Berlin
Please note:Currently only available by email or phone
Organization name Traveling Expenses
Office II RK 02
Building Hauptgebäude
Room H 7121
Address Straße des 17. Juni 135
10623 Berlin
Please note:Currently only available by email or phone
  • Marker  Traveling Expenses