Submit an expense claim

Did you pay for something on behalf of the association? Fill in the form below and attach a photo or PDF of the receipt. The treasurer will review it and pay you back.

Description:

Category:

Amount (€):

Date of expense:

Your name:

The name you go by — we use it in the emails we send you.

Name on the account:

IBAN:

Submitter email:

Notes to the treasurer:

Receipt(s) — photo or PDF:

A photo or PDF of the expense. You can add more than one.

I confirm the information above is correct:

Your name, email, IBAN and receipt are stored only to process this reimbursement and are visible to the treasurer. They are not shared further.