Request for financial assistance under the program for integrating Israeli industry into international standardization.
Representatives entitled to financial assistance under the joint program of the Standards Institution of Israel and the Ministry of the Economic and Industry are requested to submit their applications accompanied by everything detailed below. The applications must be sent at least 45 days before the meeting date.
Forms and confirmations for representatives asking to participate in the International Standardization Committee meeting.
- Trip request form and finance assistance + invitation to the International Standardization Committee.
- Supplier's details form, bank confirmation of account management or a canceled cheque, funds management confirmation, tax deduction at source confirmation, and a company letterhead (if those documents were submitted in the past, there is no need to re-submit them).
Forms that must be completed after participation in the International Standardization Committee:
All the required confirmation for processing the refund of the expenses must be forwarded not later than 14 days after the meeting.
- Finance report form; please send the form and the receipts in one file.
- Receipts for flight in tourist class (flight dates details, name of inviter, and the destinations) – it is mandatory to enclose the boarding pass, E-ticket.
Comment: refund of the flight cost will be paid only for a flight in tourist class. If there is an intention to upgrade or travel in business class, with the travel request form, one must end a price proposal that includes the cost of the flight in tourist class.
- Hotel receipts (detailing the duration of the stay, name of inviter)
- Transportation receipts (there is no financing for car rental)
- Travel insurance receipts
- Professional trip report by the representative
Comment: Without a trip report, the expenses refund request will not be managed.
Attention! Expenses refund for lodging and food will be calculated under the instruction of the General Accountant.
Before you forward the requests and forms, check that you have in your possession all the documents! Requests with part of the confirmation will not be managed, resulting in payment delays.