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. Alessandra Colasante, email a.colasante@archeryeurope.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]101 kB2019-03-05 14:15
Download this file (Reimbursement Form.doc)Form[Reimbursement Form - Word format]629 kB2019-03-05 14:14

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