25-27th September 2019
COST provides a certain amount of financial support for organising the meeting and to reimburse participants.
According to the budget allocated to this meeting, a certain number of participants (around 50) can be reimbursed for their travel expenses.
Only participants that have received an official COST invitation via e-mail stating “elegible for reimbursement” will have the right to be reimbursed under COST funds.
Rules regarding participants’ reimbursements can be found on the COST Vademecum