Reimbursement of travel expenses
Through this application you can send to the ICM travel department any expenses that need to be reimbursed.
Before starting:
- Please scan any paper tickets and invoices you have to upload them to the app and remember to give the originals for safekeeping to the Travel Dept.
- Files must be in pdf or image format and they cannot be larger than 20M.
- Remember that this procedure must be done within 10 days of the end date of the trip.
- Originals have to be delivered to the travel department as soon as possible. Without originals the reimbursement will not be processed.