Update to organization memo 098 for mission and travel expenses

The Institut Pasteur's Financial Affairs Department would like to inform you that the procedure for mission and travel expenses (memo 098) has been updated.

This update is in response to a request from department directors to:
•    ltake account of inflation, especially over the past two years, by adjusting meal threshold values,
•    lincorporate an appropriate refund policy for Airbnbs,
•    lmake it possible for research units to organize retreats.
 
The Financial Affairs Department would like to take advantage of this opportunity to remind you of:
•    lthe importance of the validation workflow,
•    lthe sustainable mobility guidelines: reduce travel where possible, book flights in advance and make use of the detailed table for European cities,
•    lthe availability of the teams in the Financial Affairs Department to answer any questions you may have.

More information in organization memo 098 (in French)