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/BIC code * Further comments reCAPTCHA If you are human, leave this field blank. Submit Share this:TwitterFacebookWhatsAppPrint
