Redeemer Delft Expense Form Personal InformationName*Please give your name here in case we need to contact you.Email*Your email address where we can reach you. ExpensesYou can submit any number of receipts and sum them up in one Expense Form, but please collect different purposes into separate submissions, to help making our bookkeeping transparent.Date of expense (on receipt)* Date Format: DD slash MM slash YYYY Description*Short title for the expense.Purpose*Select one option for the goal of the expense.Team building (4510)Team meals (4500)Kids and Youth ministry (4460)Audiovisual equipments (4450)Meeting venue decoration (4415)Meeting catering (4410)Advertising (4310)Training / Conference Fees (4250)Software subscription (4116)Transport costs (4108)Love People Fund (1910)Love Delft Fund (1913)otherTotal*The total amount in EUR to be reimbursed.Receipt(s)*Please upload a clear picture or PDF of the receipt of the expense made. You can upload multiple files. Drop files here or Accepted file types: png, jpg, jpeg, pdf. Reimbursement DetailsBank Account*The IBAN account number, where you want the reimbursement to be transferred.Name of the Bank Account holderPlease enter name of the account holder, if different from the name entered at the top of this formNameThis field is for validation purposes and should be left unchanged.