# Reimbursement of travel costs

**Source**: https://www.cup.lmu.de/en/research/mentoring/reimbursement-of-travel-costs/
**Parent**: https://www.cup.lmu.de/en/footer/sitemap/

## Requirements

- Give a short justification
- Use Form F70 (Dienstreiseantag) or F70a (Application for travel authorization). Note: Fill in “ohne Kostenerstattung” and note in field “folgende Kosten werden von dritter Seite getragen” „Kostenübernahme durch LMU Mentoring“.
- The forms need to be signed by the mentor and handed to the responsible Mentoringkoordinator in the respective Department.
- For reimbursement follow the typical procedure, fill in F71 (Reisekostenerstattung) or F71 a (Application for travel expenses)
- **Forms can be found in the [LMU Serviceportal](https://www.lmu.de/serviceportal "Link opens in a new window")**

In case you have any questions please wriMentoring coordinationte an e-mail to: [Mentoring18@cup.lmu.de](mailto:Mentoring18@cup.lmu.de)

## Mentoring coordination

| n.n. Department Chemie | [Dr. Sandra Hemmers](mailto:sandra.hemmers@cup.uni-muenchen.de)   Department Pharmazie | [Dr. Birgitta Beatrix](mailto:beatrix@genzentrum.lmu.de)   Department Biochemie |
| --- | --- | --- |

[up](#)

Share

- [To share copy Link](# "To share copy Link ")
- [Share on Facebook](# "Share on Facebook")
- [Share on Bluesky](https://bsky.app/intent/compose "Share on Bluesky")
- [Share on LinkedIn](# "Share on LinkedIn")