Reimbursement Application Guidelines Reimbursement InformationIIAS provides reimbursements according to the amounts allotted to each individual as specified in your letter of invitation/acceptance.Reimbursement requests will only be processed upon the submission of all necessary documents (detailed below).Original documents must be submitted in English.Reimbursements will only be made to the individual/organization that made the original payment.IIAS cannot reimburse for any expenses outside of Israel.Please allow up to two months for processing.General Documents:* Bank account details confirmationFlight Reimbursements require submission of the following documents: Proof of Payment Uploaded Airline Ticket/Confirmation/Itinerary Uploaded Proof of Arrival Uploaded Bank Details Filled out Correctly Taxi Reimbursements require submission of the following documentsProof of Arrival UploadedTaxi Receipt UploadedBank Details Filled out CorrectlyWe do our very best to provide reimbursements as quickly as possible. Paticipant Details First Name * Last Name * Passport No. / Israeli ID No. * Upload a photocoy of your ID or passport * Upload More informationFiles must be less than 2 MB. Allowed file types: gif jpg png. Tel * E-mail Address * Name of Conference/School attended * I am requesting reimbursement for the following expenses * Upload Documents PDF format only Proof of (round trip) Flight Payment Upload More informationFiles must be less than 2 MB. Allowed file types: pdf. Airline Ticket/Confirmation/Itinerary Upload Must include: 1. Cost/Price 2. Date 3. Location (from where to where) 4. Name of Airline 5. Flight number More informationFiles must be less than 2 MB. Allowed file types: pdf. Proof of Arrival (Boarding Pass or Border Control Card) Upload Must include: 1. Name 2. Location in Israel More informationFiles must be less than 2 MB. Allowed file types: pdf. Taxi Receipt Upload must include: 1. Date 2. Amount spent More informationFiles must be less than 2 MB. Allowed file types: pdf. Beneficiary Address Street Name and Number * Zip Code/Postal Code's Place * City * Country * Beneficiary Details Beneficiary Name (i.e. Holder of the Bank Account) * Bank Account Number * Bank Account Details Confirmation * Upload More informationFiles must be less than 2 MB. Allowed file types: gif jpg png. Bank Name * Branch Name * Branch Address (Street name and number) * Post Code/Zip Code/Location * Swift Code * Routing (required field only in case there's no SWIFT CODE) IBAN (For payments in Euro or GBP) Bsb No. (required for Australia Only) Transit No. (required for Canada Only) Institution No. (required for Canada Only) Refund Amount and Currency Please list the total sum to be reimbursed * In what currency do you wish to receive the refund? * Submit
