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To be reimbursed, you must send the Reimbursement Form to the WAE Secretary General with all the receipts.

Always state name and address of your Bank, IBAN and Swift code and your Bank account number.

All requests must be in Euro (€).

Send everything to WAE Secretary General, Mrs. Marinella Pisciotti, email m.pisciotti@emau.org and cc. Mr Christian Laforest,  email: clafo42119@orange.fr

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Attachments:
Download this file (Reimbursement procedure 2014.pdf)Procedures[Reimbursement Procedures - PDF format]461 kB2014-09-04 09:06
Download this file (Reimbursement Form.pdf)Form[Reimbursement Form - PDF format]457 kB2017-01-09 15:19
Download this file (Reimbursement Form.doc)Form[Reimbursement Form - Word format]627 kB2017-01-09 15:20

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