Practical Information

For accommodation : Hotels listing.

See the Map

 

You will find below a file named "DEMANDE D'AUTORISATION DE DEPLACEMENT, also named ORDRE DE MISSION

In what cases do you have to fill in this form?
- if you stay in a hotel the invoice of which will be paid by the budget of the conference.
- if you have expenses to the conference to be paid off.

The 2 cases can intervene for the same person. In this case, just fill in a single "ordre de mission".

You have to send it to Brigitte.Esnault@ish-lyon.cnrs.fr or to Michaela.Blondeau@ish-lyon.cnrs.fr
 
Please :
- Remove nothing from this form.
- Put crosses in front of the chosen compartments
- Watch that the "ordre de mission" makes only a single page

In case of repayment, you will also have to fill in the file " CREATION DE MISSIONNAIRE " and 
send it to Brigitte.Esnault@ish-lyon.cnrs.fr accompanied with a RIB (BANK DETAILS) (unless you are already referenced in the software SIFAC-to be made verified) 

DEMANDE D'AUTORISATION DE DEPLACEMENT
 
 
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