Travel expenses in connection with the PhD defence will be refunded by GSST.
Please note that in order to get reimbursement you must provide (a scan of) the original receipts (not just the credit card slip).
You can ask for reimbursement for your consumption (remember receipts!) OR you can ask for per diem.
Please send the signed statement along with scans of all your receipts to: gradschool.scitech@au.dk.