After a conference taking place in Poland, you need to submit the following to SASO in order to get a reimbursement of your travel expenses:
• filled in travel order form (form available in the office),Kozminski university
57/59 Jagiellonska Street
03-301 Warsaw, Poland
NIP: 5241005438
NOTICE: In the case of payments made by a personal card or by bank transfer from a personal account, the invoices and bills need to be submitted with a transfer confirmation.
Specimen travel order form