Refunding of travel expenses

Tindegruppa can cover parts of your travel expenses to and from events organized by Tindegruppa. To get a refund the following is required:

  • A minimum of three persons in the car are members of NTNUi. A picture of the student-IDs with the NTNUi sticker showing is submitted.
  • Documentation of travel expenses.
  • Complete Part A and B (not C) of Reiseregning

Send it to tindegruppa-kasserer@ntnui.no

To document the travel expenses, a screen shot of a toll calculator (https://www.fjellinjen.no/privat/bompengekalkulator/) for your route is sufficient. This website is not accurate for ferry prices. A picture of either the receipt from the ferry, or the ferry price list online, is therefore needed.