Invoice Submission / Reimbursement Request

21CL Invoice/Reimbursement Calculator

First Name

Last Name

Organization

Leave blank if you are submitting as an individual

What Event is This in Reference To

Currency Currency

Amount

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

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

Maximum file size: 134.22MB

File 2

Maximum file size: 134.22MB

File 3

Maximum file size: 134.22MB

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.

If you are human, leave this field blank.

Invoice Submission / Reimbursement Request

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