Officials of FIG with authorized FIG credit cards should use these for expenses whenever possible to avoid the expense of currency exchange fees and to reduce the administrative workload for the FIG office. Expenditures shall always be verified by receipts and explanation. Original receipts shall be delivered to the FIG immediately after the journey. When using FIG credit card the original receipts should be delivered to the FIG office immediately after the journey. Travel Methods Permitted Air.
Air travel only economy class is authorized.
Airport fees or taxes incurred by travelers may also be reimbursed. Use of apex- and special price flights is highly recommended. Personal Automobile or other Transportation Means. Swiss frs 0.55 per km. Road, bridge and tunnel tolls and ferry charges shall also be reimbursed.