hi

Hi Carlos and all,

for me it was clear from the beginning when I signed the contract that I was getting reimbursed only for the travelling but no housing and daily allowance during secondment. I really think it vaires from host institution to host institution, but also from project to project (?).

On the other side you can declare every business expense you didn't get reimbursed for during tax declaration and have substantial detraction and money back from there.

Cheers,

Vale