Expense Refund Form

As of March 2021 a new system has been put in place to request a refund for expenses from the treasurer. In addition to sending the treasurer any receipts, invoices or other proofs of purchase that are associated with the expense, please also fill out the form attached below and send it either through WhatsApp or to treasurer@svcommotie.nl.

Expense Refund form

File name File size
Expense_declaration_form.docx.pdf 290.7 kB