Reimbursement of expenses
You can find the expense reimbursement form here.
Orders can be placed independently after consultation with the university sports management.
Important for the submission of the reimbursement form:
- Please save the form so that it can no longer be edited. You can do this by saving the completed form in PDF/A format or by saving it again using "Microsoft Print to PDF".
- The "Reference" field must always be filled in, e.g. in the form Name-Date.
- The names of the attached files should not contain any umlauts(!). This causes the invoices to run into errors and have to be laboriously changed by us.