SIMBER

Reimbursement and policies for Simula employees

• SIMBER will adhere to the general financial model developed for the SUURPh program to support your travel to Berkeley. Please see the details of this policy on the Simula intranet, and contact Andy with any questions.

Reimbursement and policies for non-Simula personnel

• SIMBER will cover all expenses incurred for your work-related travel to and within Norway. This includes flights, insurance, visa costs where applicable, lodging, local travel, and your daily expenses (e.g. food) while traveling.
• All expenses will be reimbursed based on recorded expenses (receipts). These costs can be reimbursed once they have been incurred and prior to completing the trip (e.g. for lodging), and lodging costs at Frogner House will be covered by Simula without out-of-pocket expense to the traveler.
• To register these expenses, all non-Simula employees should submit the visitor reimbursement form. It can be sent directly to invoice@simula.no and referred to Andy.

Need to get in touch?

Feel free to reach out to Andy Edwards <andy@simula.no> or Nick Forsch <nick@simula.no> with any questions.