Travel reimbursement form

Travel reimbursement form (KP 4515)

You can fill this form once your project is finished and you have all the tickets you want to send to us for reimbursement.

Remember to attach all travel documents, including receipts, tickets and boarding passes.

If you have any problems with the form, send message to hakemukset@alli.fi

Name and dates of the project

Name and surname of the volunteer

Home address

Postal code

Home city

Home country

Bank account IBAN

Bank account BIC

Please specify the transportation, type of cost and fare in euros below (for example flight, Helsinki to Paris, 150e)

Type of cost 1

Type of cost 2

Type of cost 3

Type of cost 4

Type of cost 5

Type of cost 6

Type of cost 7

Type of cost 8

Type of cost 9

Type of cost 10

Type of cost 11

Type of cost 12

State here the sum of all travel costs:

Add all your travel documents (receipts, tickets and boarding passes) as attachements below. Please make sure that you have gathered all your documents and added them here before sending the form.

Document 1

Document 2

Document 3

Document 4

Document 5

Document 6

Document 7

Document 8

Document 9

Document 10

Document 11

Document 12

Other information