This form is for Community Leaders to better organize the reimbursements for transportation costs to the meetup (not including flights).

Dear meetup participants,

If you paid for your own transportation to the meetup, please fill in this form. Waze will only cover expenses that are justified with invoices. Please attach a digital link to a copy of the invoice to this form.

Important: KEEP THE ORIGINAL INVOICE. You will need to give the original invoice to the community leader who shared with you this form or to the Waze Staff at the event (if attending).

Provide the meetup organizer (you/Waze Staff if attending) with ORIGINAL RECEIPTS (add username and paypal email address) or send to:

Waze Mobile Ltd. (deblaks)
Electra Tower, 98 Yigal Alon Street,
Tel Aviv 6789141
c/o Google Israel

The reimbursement will be sent through PayPal. Please allow up to 30 working days after we have the original receipt to receive your reimbursement. If you haven't received it after this time, please write to your community manager.

It is important to provide the meetup organizer (you/Waze Staff if attending) with ORIGINAL RECEIPTS. Each receipt must have your USERNAME and REGISTERED PAYPAL EMAIL ADDRESS, or reimbursements cannot be provided.

Note: We will not cover the costs of transportation from the airport to the event and viceversa.