Expense Reimbursement Form Contact Information Name * Email * Address * Phone Number * Bank Account Number * Expense Details Expense Description * Note that for covering food and other expenses for meetings, you need to include a list of all attendees, either here or in a separate attachment. Amount (NOK) * Date of Payment * Documents Upload Receipts (PDF or Images) You can select multiple files. Accepted formats: PDF, JPG, JPEG, PNG Reset Form Submit Expense Form