Reimbursement/Honoraria Requests Reimbursement/honoraria request General information Your name Your Email What are you requesting? Reimbursement of expenses incurred Honorarium for services OtherOther ECTE event related to request Site visit (specify below) Council meeting VET Training OtherOther Indicate date of the expense/service If more days were involved, just indicate the final day. Indicate the amount requested Provide the total in €. Also break down into separate expenses, if applicable (for example, a site visit might have reimbursements for travel plus a honorarium). For reimbursement requests, upload receipts Drop a file here or click to upload Choose File Maximum upload size: 268.44MB Banking information Name on the account Name of bank Bank address IBAN SWIFT code Further comments reCAPTCHA If you are human, leave this field blank. Submit Share this:TwitterFacebookWhatsAppPrint
