Invoice & Reimbursement Requests

Invoice Request
Name to be printed on the invoice
Name of individual, club, Region, Area, etc
Account name
Please provide the exact name of the bank account which is being used to make the transfer
Bank name
Please provide the exact name of the bank where the account is held
Country
Country where account is held
Confirmation

Account name: {accountName}

Bank name: {bankName52}

Country: {country53}
Billing Address

Street Address

Street Address Line 2

CityState / Province

Postal / Zip CodeCountry
Reason for payment
Purpose of payment and amount. The amount should be given in Swiss francs or US dollars. You can also upload files, such as Excel spreadsheets, below.
Contribution amount
Swiss francs or US dollars
File Upload (optional)

Cancelof
Comments

Reimbursement Request
Reimbursement Policy

Reimbursements will only be processed for approved expenses that are supported by valid receipts or invoices. Claims must be submitted through the designated reimbursement form and include a clear justification for the expense.

Incomplete requests or those lacking required documentation may be delayed or declined.
Reason for reimbursement
Reason for reimbursement and amounts (in Swiss francs or US dollars). You can also upload files, such as receipts, invoices, Excel spreadsheets, etc. below.
Reimbursement amount
Swiss francs or US dollars
File Upload (receipts, etc)

Cancelof
Reimbursement method

Other
Account name
Bank name
Bank address

Street Address

Street Address Line 2

CityState / Province

Postal / Zip CodeCountry
Account number
IBAN (if applicable)
SWIFT/BIC Code
Comments

Account name
Please provide the exact name of the bank account held by the Region/Area
Bank name
Please provide the exact name of the bank where the account is held
Country
Country where account is held
Confirmation

Account name: {accountName36}

Bank name: {bankName}

Country: {country}
Comments

Verification
To check your submission and make any corrections, use the "Back" button.

Otherwise, click "Submit".
Please verify that you are human
Should be Empty:

Invoice Request