Reimbursements

Process for expense approvals / refunds of event expenses

For a refund for the charity or event expenses:

1. Please fill out the attached form completely

2. Please attach all relevant receipts (invoices, tickets, etc.).

3. Please send it as a PDF to: buchhaltung@elimsprings.de 

The Elim Springs e.V. office will process the refund as soon as possible.

Please note that refunds WITHOUT supporting receipts cannot be processed or refunded.

Expense Approval / Refund Form