Always agree on the use of money in advance with the board.

Fill in the form below. Print the form as a pdf file, attach electronic copies of receipts to the same file, and send it by email to rahastonhoitaja@kemistikilta.fi. The receipts can be photos as long as the sums and dates are clearly visible. 

Expense reimbursements will be processed as soon as possible at the next board meeting.

Reimbursement form