How to get reimbursement
After participating in a NORÐ-activity, you can apply for reimbursement through your national youth council to get compensated for expenses to food or travel related to the activity.
Guidelines and rules for reimbursement
Food
If you need to buy food while traveling with NORD, we cover a maximum of:
- 85 DKK for breakfast
- 170 DKK for lunch
- 170 DKK for dinner
Travel
You should always choose the travel option that is cheapest and the least harmful to climate and environment.
This means that we do not coverflights within Denmark or on other distances where it is easy to travel by train or bus.
We only cover expenses for taxi, if there is an agreement with an employee from a youth council, or if there is no other travel option available.
We only cover travel in car, if there is a prior agreement with an employee from a youth council.
National reimbursement information
Denmark - DUF
If you need to get reimbursement from DUF, you can fill out this form and together with your receipts send it to nord@duf.dk
Finland - Allianssi
If you need to get reimbursemen from Allianssi, you can use this form and send it with the original receipts within two weeks of the trip's conclusion via email to matkalaskut@nuorisoala.fi.
Norway - LNU
If you need to get reimbursement from LNU, you can fill out this form. Contact Ingrid at ingrid@lnu.no, if you have any problems with it.
Sweden, Faroe Islands, Greenland, Iceland
You can fill out this form and together with your receipts send it to nord@duf.dk