Expense Form
Use the form below to request an expense reimbursement.

How to

Use the form below to request an expense reimbursement. Please note the expense regulations.

Anyone who has a GA/AG travelcard and requests reimbursement of travel expenses must complete this form and upload it under “Receipt”.

Name(Required)

First Last

Address(Required)

Street Address City Postal Code

Email(Required)

Bank account (IBAN)(Required)

Date(Required)

Amount (in CHF)(Required)

Purpose(Required)

Receipt(Required)

Drop files here or

Max. file size: 16 MB.

Remark

Do you have any questions or need further information? Please do not hesitate to contact the Treasurer (T) at kassier@swimsa.ch.