w Sign the MoU

ü Propose a twinning

w How to be reimbursed ?

ü Webconferences



How to be reimbursed?


The refunding will be made afterwards: once the mission report is received and approved.

There is NO prepayment by the Project for both Transport and Perdiem.

TwinBasin will cover the costs of travel and per diem according to
following rules



1. When a mission is carried out, you must produce a report, according to
reporting guidelines, both on technical and financial aspects. This is aiming at assessing the quality of the exchanges, and at disseminating the results towards the members of Twinbasin community, in order to share acquired knowledge.

     2. Send this report to:

Techware c/o Hydrocontrol
Strada 52 Poggio dei Pini

Fax: +39

      3. As soon as your report is approved, expenses will be reimbursed, according to combined rules.



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