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Travel expense claim

At every game (parents of) players are designated to drive. the travel costs may be declared to the association. This can be done by filling in the online form at the bottom of this page.

There are 4 moments of payout:

Field after the autumn period, halfway through the indoor season, after the end of the indoor season and after the spring field.

The latest submission dates

  1. Field-autumn period must be handed in no later than two weeks after the last game of this period.

  2. 1st Half of the hall period must be handed in no later than the second week of January.

  3. 2nd Half of the hall period must be handed in no later than two weeks after the last game of this period.

  4. Field-spring period must be handed in no later than two weeks after the last game of that period.

After verification, the declaration forms for payment will be forwarded to the treasurer.

If there is an exchange, please notify Ina Scholte in advance.

This can be done via diwichin@home.nl or via telephone number 0599 616686.

You can of course always contact us for questions.

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