EEE_Expense Reimbursement Form.xlsx

	A	B	C	D	E	F	G	H	I
1								European Educational Exchanges - YFU Ave Ernest Cambier, 161, 1030 Brussels, Belgium AISBL (BCE 0428158097) Tel +32 2 648 4790 Email: finance@yfu.world
2	Requested by (first/last name):
3	Date of request:
4	How should this be reimbursed?:
5	Approved by:
6	Receipt	Date of expense	Vendor/Service Provider Name	Description of purchase	Amount of purchase	Exchange rate to EUR on date of expense----if purchased in EUR, leave rate at 1.00	=Amount in EURO €	Type of Expense (approver should select code)	Notes
7	1					1.00	0.00 €
8	2					1.00	0.00 €
9	3					1.00	0.00 €
10	4					1.00	0.00 €
11						1.00	0.00 €
12						1.00	0.00 €
13						1.00	0.00 €
14						1.00	0.00 €
15						1.00	0.00 €
16						1.00	0.00 €
17						1.00	0.00 €
18						1.00	0.00 €
19	Total expenses						0.00 €
20	Minus any cash advanced						0.00 €
21	Adjusted total to be reimbursed						0.00 €
22	BENEFICIARY INFORMATION (only required for wire/electronic transfers)
23	Beneficiary name:
24	Beneficiary street address:
25	Beneficiary city:
26	Beneficiary postal code:
27	Beneficary country:
28	BANK INFORMATION (only required for wire transfers)
29	Name of bank:
30	Location of bank (city+country)
31	Account Number or IBAN:
32	SWIFT/BIC/Number:
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