Reimbursement

US Fulbrighters in the Netherlands can use this form to submit reimbursement requests.

    Your Program Manager is your primary contact at the Fulbright Commission.

  • Your IBAN can be found on your bank card.
    Example: NL12 INGB 1234 1234 12


  • Date Format: DD slash MM slash YYYY
  • Accepted file types: pdf.
    For reimbursement you must submit proof of payment. An OV-Chipkaart overview is preferred (for in-country travel), but a ticket or invoice/flight confirmation is also sufficient.

    This file must be a pdf.
    Your name and the cost of the ticket/travel expenses must be clearly visible.

    If you declare in-country travel expenses, please make sure the location of departure and arrival and whether it was a one way or a return ticket is clearly stated.