# Reimbursements

If you've made a purchase on behalf of or for the benefit of StudSec you can request a reimbursement. The process of which is outlined in this document.

<p class="callout warning">Please double check with the treasurer before making any purchase for which you would like to be reimbursed. Not doing so means your reimbursement request will most likely be rejected</p>

### Requesting a reimbursement

To request a reimbursement fill in the Google form which can be found [here](https://url.studsec.nl/reimburse) with all required information, if you have any issue in this process please reach out to <treasurer@studsec.nl>.

#### Receipts/invoices

The reimbursement request is required to contain proof-of-purchase receipts that contain **only** StudSec purchases listed in the table above. If you are no longer able to produce a receipt only containing these items please contact the treasurer, if you have no receipt at all then we can unfortunately not reimburse you.