The UCSRN partly reimburses travel to inter-UC events, sport matches and General Assemblies.
For travel to UCSRN events and sports matches, we will reimburse 25%. We reimburse travel to GAs by 35%.
The conditions for travel reimbursement can be found here.
Via this form, you can declare your expenses. Your declaration will be processed within a two-week period. Please upload proof of travel and proof of payment.
If you have any questions or want to arrange travel reimbursement for your UC, Please contact our treasurer at treasurer@ucsrn.nl!
We recommend you take a look at this NS off-peak group ticket!
*- To get travel costs reimbursed, make sure it is in line with the Travel Cost Reimbursement Policy.