In order to get your remuneration for the task you must complete the form Foreign Bank Account and return it to your administrative coordinator at the Office of Science together with a copy of your passport. You will recieve your remuneration after approval of the Swedish tax authority (Skatteverket).
Foreign Bank Account.pdf (107 Kb)
Foreign Bank Account.docx (124 Kb)

In order to get your travel costs reimbursed you must complete the form Expence claim and return it to your administrative coordinator at the Office of Science together with pdf-copies of your travel receipts. NB we do not reimburse food or beverages, only travel and accomodation. 
Expence claim.pdf
Expence claim.word
 

Please fill out the forms on the computer and remember to attach the passport copy when returning the remuneration form. Only completed forms will be accepted.