Reimbursements

For our accounting to be able to process your reimbursement, the receipt must contain the following information:

• Date of purchase
• Invoice number, receipt number or any other uniquely identifiable number
• Company name (Who is the seller?)
• Information on purchased item or service
• Total paid amount, including tax
• Payment method (If it was paid electronically, it should contain some credit card information)

Please request and save all receipts and send us a photo or scan after the conference. Bank account screenshots or credit card payment receipts only are not valid.