VSUZH Expense Submission

Use the following form to submit your expenses incurred in connection with your work at VSUZH.

Please fill out all information carefully and in detail - this will allow us to process your submission as quickly as possible.

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Submission of expenses

First name

Last name

E-mail

Committee in which the expenses were incurred

Project within which context the expenses were incurred

Describe what was purchased (please describe as specifically as possible to avoid follow-up questions)

Detailed receipts, invoices & payment receipts

Please upload all detailed receipts, invoices and payment receipts for the expenses as a single PDF file .

This includes, in particular, invoices from third parties, but may also include other proof of payment.

If a proper invoice cannot be presented, reimbursement of expenses may be prevented.

Detailed receipts, invoices from third parties and payment receipts

Invoice to VSUZH

Download the invoice template for VSUZH, fill it out, and upload it as a PDF . This is mandatory. Using the invoice template allows us to process your invoice quickly. You can find the template here.

Invoice Upload