EQAR Reimbursement Form

Personal Information
Account Information
Note: If we already have your bank account information, it is not necessary to provide us with this information again. In case there is any change in your account information, kindly update it here.
Important points while filling in the form:
 
1. Fill in the details of each receipt/invoice separately.
 
2. Kindly use decimal point " . " instead of a decimal comma" , "  as a decimal separator while entering the total cost.
 
3. Kindly attach all the bills/invoices for which the reimbursement claim is made.
 
 
 
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Sum total costs (EUR) :
0.00

I hereby declare truthfully that these expenses were incurred in connection with the meeting mentioned and have not been claimed from any third party *
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