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Invoice Submission and Reimbursement Request
21CL Invoice/Reimbursement Calculator
First Name
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Last Name
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Organization
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Email
What Event is This in Reference To
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Amount
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If you are submitting multiple reciepts please consolidate the total here into a single amount. Submit a spreadsheet summing the total below.
Banking Transfer Information
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Bank Name: Bank Country: Account Holder Name: Account Number: SWIFT: Account Routing Number (if any): Bank Address:
If you have a WISE account attached to the email above please simply enter WISE in this field. If you would like to be paid by bank transfer please enter all the details If you have been paid/reimbursed by us before just write "same as before"
Any other comments
Please attach invoice and/or receipts
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File 2
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File 3
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We will endeavour to pay you within 5 business days. If there are any issues with payment that arise do incorrect information provided payee will bear cost of transaction costs for second transfer.
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