Board of Directors and Staff Expenses Reimbursement form:

Event or travel for which you are claiming reimbursement(Required)

Example: Board Meeting in Singapore, November 2023

Name(Required)

First Last

Email(Required)

Date on which the expenses were incurred(Required)

If there are multiple dates pick the first day.

Enter the total amount in YOUR LOCAL CURRENCY in each category

Transportation total

Flights, train, taxi, gas, tolls, etc.

Phone

SIM Cards, Roaming charges, Itl. phone calls.

Meals

Accomodation

Hotel, AirBnB, etc.

Others

Any other expense that does not fall under the above categories.

Total (In your local currency)

Upload your receipts

Please upload your receipts here. If the system does not allow you to upload your receipts, you can also send them via email to info@gaapp.org

Drop files here or

Max. file size: 2 MB, Max. files: 30.

Name of the bank account holder(Required)

Name of the bank(Required)

Address in the Bank Account(Required)

Please make sure that you give us the exact same address that is listed in your bank account.

Bank Account Number(Required)

Please specify(Required)

This is bank Account

This is an IBAN account (Europe only)

Bank city and country(Required)

SWIFT(Required)

ABA or Routing Number or any other banking information required (if applicable)

Currency in which you want to be paid(Required)

We now have the ability to do wire transfer in most currencies-