The YES will cover all actual eligible costs for selected volunteers according to the travel policy outlined below, except for IGLs, whose costs are fully covered by their respective Member Organisations (MOs).

The YES will only cover economy class travel and carry-on baggage, so any checked in luggage will have to be covered by you, unless otherwise agreed. Travel must be arranged to Berlin on the dates indicated on the website. Unfortunately, we are unable to cover any additional costs.

Guidelines

Volunteers are expected to book the most reasonable travel option available. The Global Office may ask volunteers to justify unusually expensive travel arrangements.

As we strive to lower our carbon emissions, we encourage volunteers to adopt sustainable means of transport, where possible.

Travel distance Non-green travel max reimbursement amount in EUR Green travel* max reimbursement amount in EUR (20% top-up)
<100 km 40 48
100 - 499 km 150 180
500 - 799 km 200 240
800 - 1199 km 300 360
1200 - 2500 km 400 480
>2500 km 500 /

All travel distances must be calculated using the official EU Distance Calculator. Please note that this policy applies only to the main trip from your home country to Berlin. Any costs related to local transportation (e.g. from the airport or train station to the YES venue) will be fully covered by the YES.

Filling in the reimbursement form…

After the YES, you will need to complete the YES reimbursement form and submit it no later than one month after the event. Once processed, you will receive the reimbursement from the Global Office. We will notify you once your reimbursement is being processed; please note that it may take a few weeks to complete.

When filling out the reimbursement form, please ensure that every expense is supported by a valid receipt. For travel-related expenses, such as tickets, be sure to include the itinerary showing your full name and the total amount spent. If you are traveling by plane, don’t forget to attach your boarding pass as an additional proof of travel. We will complete the exchange rate and type of expense sections later, you don’t need to do that.

Additionally, make sure to fully complete your bank details, including your account number, SWIFT code, and beneficiary's information. Incomplete banking information may result in delays in processing your reimbursement.

Finally, ensure all other sections of the form are accurately filled out: this includes your full name, date of request, reimbursement method and a clear description of each expense. Providing all the necessary documentation and details will help ensure your reimbursement is processed quickly and smoothly.

Please find a copy of a reimbursement form below:

EEE-YFU reimbursement form