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Submit Accommodation Request

Thank You!!

Request Received

Your expense reimbursement request has been successfully submitted.

Our I&C Europe office team has received your request and will review the submitted expense details and supporting documents.

We will contact you if any additional information is required and will let you know once the reimbursement has been reviewed and processed.



Expense Reimbursementl 

Submit a reimbursement request for business expenses paid with your own funds. You can include up to 3 separate expenses in different currencies and attach receipts or other supporting documents.

Important

  • Enter each expense as a separate item.
  • Enter the exact amount and the original currency of the expense.
  • Briefly describe what each expense was for.
  • Attach the relevant receipts, invoices or other supporting documents.
  • Please make sure all information is complete before submitting the request.