The FEDERAL COMMITTEE consists of members of whom 50% are elected directly by the UEF Congress and 50% by the constituent organisations. The members are elected to serve until the next UEF Congress.
The FC determines the UEF political direction and activities between the Congresses. It organises the Congress, approves the annual budget and final account balances, draws up the rules of procedure of UEF, and elects the UEF Bureau and Treasurer.
UEF FEDERAL COMMITTEE, 20-22 OCTOBER 2017
Université Pierre et Marie Curie, 4 Rue Jussieu, 75005, Paris
The Federal Committee Meeting will take place in Paris, from 21 to 22 October 2017.
The meeting will be preceded by a large public event titled “Together - let's build a new Europe”, organised together with The Spinelli Group, on Friday 20 October with French politicians and European personalities. You find the program on The Spinelli Group website.
The contribution for the Federal Committee meeting is 50€. A reduced contribution of 25€ applies to students, job seekers, participants under 25 and participants based in France.
This participation contribution covers:
- Lunch on Saturday
- coffee breaks
- A printed copy of the FC meeting’s folder
An additional contribution of €25 euros applies for participants in the dinner on Saturday evening (optional, to be selected at the time of registration).
This participation contribution (and the optional dinner) should be paid by bank transfer by Sunday, 1 October to the following bank account:
Union of European Federalists
BNP Paribas Fortis
Agence Quartier Léopold
Place du Luxembourg 14
IBAN: BE69 2100 3760 9578
SWIFT CODE: GEBABEBB
TRAVEL REIMBURSEMENT CONDITIONS
UEF FC members are eligible for reimbursement of the portion of their travel expenses over €50 and up to a total reimbursement of €200. The reimbursements will be made in cash only during the FC meeting upon receipt of signed reimbursement claim forms and original receipts. Reimbursement will only be given on the basis of original tickets/receipts. If travelling by plane, please include your receipt of payment as well as your boarding passes. If travelling by car (min. two people), the travel expenses will be considered to be €0.13 per kilometre. The conditions above will then apply. Only one person per car can claim the reimbursement. FC members and observers are welcome (but are not obliged) to donate their remaining travel and accommodation expenses (donation forms are available at the time of reimbursements).
FC members and observers should arrange and pay for their own accommodation.