If you have made costs on behalf of the association, you can get them reimbursed by filling in a declaration form. Please make sure to keep your receipts and attach them to the form, so we can process everything correctly. After handing in your form, the treasurer will review it and transfer the reimbursement to your account as soon as possible.
This way, you don’t have to worry about covering expenses for the association yourself — we’ve got you covered!