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.
Note: 'statiegeld' and bags (the ones used for carrying the goods) cannot be refunded, so please do not include them in the price on the expense refund form.
Expense Refund form
| File name | File size |
|---|---|
| Expense_declaration_form.docx.pdf | 290.7 kB |
