Utlägg Medicinska Föreningen

Utlägg Medicinska Föreningen

Expense request
Uppgifter om den som ska ersättas

Information about the requesting person
Namn*

First nameLast name
Mejl*
Email
Din bank*
Name of your bank
Clearingnummer*
Clearing no (Swedish bank) / BIC (foreign bank)
Kontonummer*
Account no (Swedish bank) / IBAN (foreign bank)
Kostnaden ska belasta

The cost shall be charged to
Kostnadsställe*
Unit
Register account (4 digits), project (8 digits) and amount (SEK) for a receipt in the table below. Up to three receipts can be entered.

Project is used for larger events, otherwise default: 10250101.

Expense*

Önskar erhålla (kr) totalt*
Total amount to be refunded (SEK)
Uppgifter om kostnaden

Information about the cost
Kostnaden avser
Describe what the cost refers to
Referens*
Place of purchase or purpose, e.g. Willys, Uber or meeting
Kvitto

Receipt
Kvitto - Ladda upp*

Upload your receipts. Max 3 files to upload. Keep the file as small as possible, max total 3M.
Cancelof
Attach a digital copy of the receipt or document. The copy must be of good quality and contain all information. The receipt does not need to be handed over to the Kårexpeditionen, but please keep it until the repayment is completed.

GDPR: tiny.cc/mfpers Eng: tiny.cc/mfstaff
Please, verify that you are a human*
After SEND. Please wait a while, it may take some time because there is a lot to be processed (about 5 sec).
Should be Empty:

Uppgifter om den som ska ersättas