The travel and accommodation expenses incurred by the Agency’s staff and members of the Board and Sanctions Committee are reimbursed under the conditions laid down by Decree No. 2006-781 of 3 July 2006 setting the conditions and procedures for payment of expenses incurred by the temporary travel of civil servants of the French State.
The decisions provided for in 8° of article 2 and in articles 3 and 7 of the decree mentioned in the previous paragraph are taken by the Agency’s College.