Expense reimbursement

Fill in the form with your personal details, bank account information for the transfer, and the individual expense items. After submission, you will receive a confirmation email. Once the reimbursement request has been approved, you will receive a further notification.

01Applicant

First name *

Last name *

Email *

Phone number

Bank account for transfer (IBAN) *

Italian tax code *

I am already a member of the Study Centre

If you are already a member, we can match the reimbursement more easily to your internal profile.

Full address

State / Country

Activity carried out / Reason for reimbursement *

02Expense items

Expense items 1

Description *

Expense date

Amount (€) *

Attachment

You may attach a PDF, JPG or PNG file to each item. Recommended maximum size: 5 MB per file.

Mandatory declaration

The sums requested constitute exclusively reimbursement of actual out-of-pocket expenses effectively incurred and documented in the interest of the Association and do not represent fees or professional remuneration.

I confirm the declaration above.

Academic and Institutional Partnerships

Centro Studi Internazionale Leone XIV ETS

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