This form is meant exclusively for non Norwegian citizens. Norwegian citizens must register their bank account number on Studentweb and send an email uib.no to info.psyfa@requiring access to the BetalMeg system. Provide full name, student number and study program. In this form you may apply for a reimbursement of expenses relating to travel to the place of internship or expenses for collecting data for bachelor- or master's thesis. Reimbursement for travel expenses on the cheapest means of travel only. Travel to place of internship Deductible for students: kr. 1000,- You can apply for a reimbursement up to kr. 4000,- In this amount expenses to bus/boat/plane/train are included. Expenses for collecting data You can apply for up to kr. 2000,- when writing your bachelor thesis. You can apply up to kr. 2600,- when writing your master's thesis. Expenses may be: - Travel - Expendable materials when collecting data, like postage and copying of surveys. Expenses that are not refunded: - Conference and course expenses. - Books - Copying of articles - Equipment Only one application is needed for the reimbursement of expenses. In this application you submit all expenses when it comes to collecting data and/or traveling to your place of internship. Take care of your receipts. The faculty may at any time ask to see the original receipts.
Your 11-digit Norwegian ID-number
Your Norwegian bank account
Enter additional information if you have selected "Other" in the drop-down menu above.
Only additional expenditures will be reimbursed. You may not ask for reimbursment of i.e. a buscard that you would purchase independently of your internship.
Fill in information about the place, length and dates of the internship and the type of internship.
A special link to resume the form will be sent to your email address.