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

Address of SCS *

Personal Data

First name *

Last name *

University/Company *

Email *

Expenses Details

SCS Event/Activity, Location *

Date/period of expenditures *

Items included in the claim *

e.g. - Flight Ticket from A to B - Taxi from home to airport A - Train ticket from B to event location and back

Currency *

CHF, EUF, USD, GBP, ...

Total Amount in selected currency *

Upload receipt(s) *

Drag and drop files here or Browse

Please upload a file (pdf, word, pic)

Upload additional receipt

Drag and drop files here or Browse

Upload additional receipt

Drag and drop files here or Browse

Details for Money Transfer

Name of the bank and location of your branch *

IBAN or account number

Account details:
a) SWIFT-BIC or
b) wire transfer routing number for US transactions

Enter - account no - SWIFT-BIC code - wire transfer routing no. (US only)

Account holder's name and full address *

Enter the full address of the account holder

If you prefer to receive the money via PayPal, please enter the respective mail address

security *

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

Addressee

Personal Data

Expenses Details

Details for Money Transfer

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