TEA-IS members will have to provide receipts of all expenses (plane ticket, hotel bill, taxis, trains, ...) together with their bank account 
(account number, BIC, IBAN, SWIFT codes, bank address and account holder) since we will make bank transfers after the summer school. 
This is necessary in order to get a partial reimbursement. 
According to ESF regulations, TEA - IS RNP members must co-author at least one abstract in order to get reimbursement. No reimbursement will be processed for 
TEA - IS RNP participants which do not contribute to the scientific program.