Form to claim expenses related to events and activities of the SCS

Please see the regulations for travel expenses on our website.

Make sure that you enter all your items in the appropriate text box and that you convert all amounts to a single currency and sum them up to a total amount. We will then transfer this amount.

Addressee

Personal Data

Expenses Details

e.g. - Flight Ticket from A to B - Taxi from home to airport A - Train ticket from B to event location and back
CHF, EUF, USD, GBP, ...
Drag and drop files here or Browse
Please upload a file (pdf, word, pic)
Drag and drop files here or Browse
Drag and drop files here or Browse

Details for Money Transfer

Enter - account no - SWIFT-BIC code - wire transfer routing no. (US only)
Enter the full address of the account holder