Reimbursement form

Submit this form to claim CEESA support for eligible expenses, along with any relevant receipts and/or invoices.

We can only make payments in USD currency.

We will convert requests made in other currencies to USD, based on the mid market rate on the day of the transaction.

You may receive less than the requested amount due to banks’ exchange and/or transaction fees which we can’t control or reimburse.

We recommend that you request the reimbursement to be made to your bank account in USD currency, or held at a US bank, as that should help minimize the bank fees.

For any questions please get in touch.

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