Get Information On Reimbursement / Expense Claim Form - Iza - Iza

This guide provides a clear, step-by-step approach to filling out the Information On Reimbursement / Expense Claim Form - IZA - Iza online. Follow these instructions to ensure accurate completion of your expense claim.

Follow the steps to complete your reimbursement claim successfully.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Fill in the 'Name of claimant' field with your full name as it appears on your identification documents.
3. In the 'Event' field, specify the name of the workshop or conference you attended.
4. For 'Travel Costs', enter the currency and the amount you are claiming for travel expenses.
5. Leave the 'Reimbursement' field for travel costs blank, as this will be filled by the processing team.
6. In the 'Other Costs' section, provide any additional costs you would like to claim, including currency and amount.
7. Similarly, leave the 'Reimbursement' field for other costs blank.
8. If necessary, use the 'Remarks' field for any additional information relevant to your claim.
9. Fill out the bank transfer information: account holder, name and address of the bank, bank code, routing number, account number, BIC/SWIFT, and IBAN.
10. Sign and date the form in the designated fields, confirming that the expenses were incurred for business purposes.
11. Ensure all required fields marked with an asterisk (*) are filled out completely to avoid delays in processing.
12. Submit your completed form and attach original receipts and supporting documents as instructed, ensuring it is sent to the specified address.

Start filling out your reimbursement claim online to ensure you receive your expenses on time.