Travel cost reimbursement

Learn how to get your travel costs reimbursed for your Eucor mobility.
Travel cost reimbursement made easy
To receive reimbursement for your travel expenses, please complete the following steps within three months after your course ends:
- Fill out the following survey.
- Submit the following documents by email to info.eucor@unibas.ch:
- Train tickets
- Copy of your student ID or enrolment confirmation
- Proof of attendance at the Eucor partner university course/s (e.g., a transcript of records)
Maximum amounts for travel cost reimbursement
Each semester, the Eucor team reimburses travel costs up to the defined maximum amounts. These current maximum amounts are:
- CHF 200 for Freiburg and Mulhouse
- CHF 500 for Karlsruhe and Strasbourg
Only public transportation costs are eligible for reimbursement; car expenses are not covered.