Reimbursement forms - NCCR Evolving Language

Before submitting your receipts for reimbursement, please make sure to consult our guidelines for reimbursement.

For UZH members
Reimbursement_UZH

Reason for reimbursement*
If "other(s)" please specify*

Employed via Grant*

Your PI*

Date*

Personal information
Last Name*

First name*

Email*

Employee number*

Bank details*
IBAN Name of Bank City Postal Code Pays

Please attach the invitation to/agenda of the relevant event*
Taille max. des fichiers : 64 MB.
Please attach a copy of your employee ID card (Mitarbeiterausweis)*
Taille max. des fichiers : 64 MB.
Please attach your receipts*
Please not that we only accept scanned and clearly legible receipts. Receipts that are NOT in English, German, Italian, or French must contain justification in one of the above languages.

Déposer les fichiers ici ou

Taille max. des fichiers : 64 MB.

Please provide the following information for all of your receipts*
Click on the "+" on the right if you have several receipts.
Receipt date Category (travel, registration fees, material, equipment) Reason Original currency Original amount

Have the attached receipts been submitted for reimbursement elsewhere?
Where*

Amount*

Reason*

Detailed cost overview
Please report a detailed cost overview including detailed information about the cost coverage by the NCCR Evolving Language and the coverage by other parties (preferably a table).
Taille max. des fichiers : 64 MB.
Other Institutions
Reimbursement_other UNIs

Reason for reimbursement*
If "other(s)" please specify*

Your PI*

Date*

Personal information
Last Name*

First name*

Account holder*

Further details (if any)

Address*

Postcode*

Place*

Country*

Email*

Phone*
Bank information
Name of the bank*

Address*

Postcode*

Place*

Country*

IBAN*

Settlement Currency*

CHF

Euros

USD
Text for recipient*

Receipts
Please attach the invitation to/agenda of the relevant event*
Taille max. des fichiers : 64 MB.
Please attach your receipts*
Please not that we only accept scanned and clearly legible receipts. Receipts that are NOT in English, German, Italian, or French must contain justification in one of the above languages.

Déposer les fichiers ici ou

Taille max. des fichiers : 64 MB.

Please provide the following information for all of your receipts*
Click on the "+" on the right if you have several receipts.
Receipt date Category (travel, registration fees, material, equipment) Reason Original currency Original amount

Have the attached receipts been submitted for reimbursement elsewhere?*
Where*

Amount*

Reason*

Detailed cost overview*
Please report a detailed cost overview including detailed information about the cost coverage by the NCCR Evolving Language and the coverage by other parties (preferably a table).
Taille max. des fichiers : 64 MB.
Untitled

Receipt date	Category (travel, registration fees, material, equipment)	Reason	Original currency	Original amount

Receipt date	Category (travel, registration fees, material, equipment)	Reason	Original currency	Original amount