expense form tests – Redeemer International Church Delft

Redeemer Delft Expense Form (1)

"*" indicates required fields

Phone

This field is for validation purposes and should be left unchanged.

Experimental form

This form is not official yet. For reimbursements please use another form.

Personal Information

Name*

Please give your name here in case we need to contact you.

Email*

Your email address where we can reach you.

Expenses

You 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)*

If you have many receipts, then use the date from the latest. If they relate to multiple years, then it is best to group them by years into separate submissions to help our bookkeeping.

Description*

Short title for the expense.

Purpose*

Select one option for the goal of the expense. For Redeemer Rotterdam please use the Expense Form at https://redeemerrotterdam.nl/expenses

Total*

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, Max. file size: 128 MB.

Reimbursement Details

How have you paid the amount?

With a church bank card

With my own money

Bank Account*

The IBAN account number, where you want the reimbursement to be transferred.

Name of the Bank Account holder

Please enter name of the account holder, if different from the name entered at the top of this form

Redeemer Delft Expense Form (1)

Experimental form

Personal Information

Expenses

Reimbursement Details

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