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Expense Claim

Please submit your expenses by the 25th of the month. A reimbursement will follow by direct transfer on the 28th of the month.
Copies of receipts/invoices must be attached for each item scanned as a single document.
Expense claims of over 100€ need to also be signed by the activity leader. 

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RIB

Please share your RIB with us. You can write it in the box below OR upload your RIB PDF in the Upload Box Below.

Upload RIB

*Expense Claims are subject to approval by the committee.

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