This form is for reimbursements of items paid by volunteers and requests for payment to external parties. Please read the following carefully.
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You cannot edit your response after submission. Ensure everything is correct before you submit.
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If you have multiple claims, make multiple submissions.
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We can make reimbursement to someone other than yourself, but if there are multiple external parties for a single claim, please disburse payment yourself or arrange for only one of the parties to collect payment.
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We will check the form by the 10th of every month and settle payments by the 15th. If the 15th is a weekend or public holiday, you will receive the payments by the next working day. All requests made after the 10th will be processed in the following month.
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If you need a payment made urgently, please contact Coen (coen@transbefrienders.com).
