If you have made an expense on behalf of H.S.A. Confluente you can get reimbursed for this expense by following the steps below. If you have any questions, please contact the board treasurer at treasurer@hsaconfluente.nl.
- Download the declaration form below.
- Fill out the declaration form with the relevant data.
- Sign the declaration form yourself.
- Merge your receipt(s) to the PDF file by using e.g. Mergepdf.com.
- Send the declaration form to your committee treasurer to check and sign.
- The committee treasurer should then send this declaration form to treasurer@hsaconfluente.nl.
Note: please do not send declaration forms to the board treasurer via other ways than treasurer@hsaconfluente.nl.