Get 2017 De Bsb/v 54-11_a 7

The 2017 DE BSB/V 54-11_A 7 form is essential for documenting expenses related to school trips under official school support. This guide provides clear steps to help you efficiently complete this form online.

Follow the steps to accurately fill out the 2017 DE BSB/V 54-11_A 7 form.

1. Locate and press the ‘Get Form’ button to access the form and open it in your online editor.
2. Once you have the form open, begin by ensuring that the invoice number and invoice date fields are auto-generated. Verify that these fields are correctly filled in.
3. In the section for the student’s name, input the full name of the student who is associated with the expenses incurred from the approved school trip.
4. Provide the date of birth of the student in the designated field.
5. Select the responsible educational institution (ReBBZ) from the dropdown menu to indicate the overseeing body for the expenses.
6. For each expense incurred due to the school trip, enter the date on which the expense was incurred in the 'Belegdatum' field.
7. Specify the purpose of the expense in the 'Anlass / Zweck' field, providing a clear description.
8. Input the total amount of each expense in the 'Betrag' field, ensuring accuracy.
9. Assign a unique receipt number to each expense in the 'Beleg-Nr.' field to keep track of documentation.
10. At the bottom of the form, request reimbursement for the total sum of expenses by specifying the total sum in the designated field.
11. Fill in the payment recipient's name, address, postal code, and the bank details including the IBAN.
12. Finally, sign and date the document to verify the submitted information before submitting.
13. Once all fields are accurately completed, save your changes, and you may choose to download, print, or share the form as necessary.

Complete your forms online for a seamless document management experience.