Please find all Guidelines regarding Application for fund or reimbursement under funds and travel reimbursement Full Name *Email Address *Which UC are you from? *AUCEUCLUCUCFUCGUCMUCRUCT (Twente)UCT (Tilburg)UCUUCSRN BoardUCSRN IBUCSRN ABConfirm your association *AUCSAAtlantisCaerusEUCSAExtra MurosFortunaNobis Cura FuturiRASAUCSAUniversalis/For Which Purpose are you requesting money? *Fund RequestTravel ReimbursementExpense ReimbursementIBAN *Expense specificationPlease describe the expenditure. Event and content.Commitee/Team/Organisation *Title of Event *Type of Event *SocialAcademicFor whom is the event open? *Amsterdam University CollegeErasmus University CollegeLeiden University College The HagueUniversity College FryslânUniversity College GroningenUniversity College MaastrichtUniversity College RooseveltUniversity College TwenteUniversity College TilburgUniversity College UtrechtOpen to everyoneRequested Funding Amount *EURPlease upload, if applicable, your motivation, provisional date and provisional budget plan. *Choose FileNo file chosenDelete uploaded filePurpose of Travel *GA TravelUCSRN EventPlease name the event *Which Method of Transport are you using? *CarNS TrainBus (Chartered)Did you have Permission from the UCSRN Treasurer for this Exemption? *YesNoDid you Travel with Group Tickets, Samenreisticket or Similar? *YesNoWhy did you not travel using discount option? *Upload fileDrag and Drop (or) Choose FilesPlease upload all invoices and receipts for which reimbursement is requested.How many people travel (including yourself)? *Please name all the people you travelled with (Full name) *How many people travel by Bus? *How many Kilometers did you travel? *What was the total price? *EURPlease Update your Proof here. Use a PDF and include all required information *Choose FileNo file chosenDelete uploaded fileCurrency *EURSend Message
