The member of the departmental council who has incurred travel and subsistence expenses to attend training as part of the individual right to training sends the manager of the fund mentioned in article L. 1621-4 a statement of expenses for reimbursement.
Travel and subsistence expenses are reimbursed to the member of the departmental council under the conditions defined by the decree no. 2006-781 of 3 July 2006 fixing the conditions and procedures for payment of expenses incurred by temporary travel by civil servants of the State.