If you have paid any costs or invoices on behalf of Pan Idræt or one of the sports sections, this is where you request to be refunded. It is also where you request a trainer payment. Receipts etc are submitted electronically and then approved by two people from the relevant steering committee, or the Board.
Once the payout has been approved by two people from the board or your steering committee, you will receive the payment into your account on Wednesday or Thursday of the following week.
If you often have to pay for things on behalf of Pan Idræt, you can create an account to save you typing all your details each time. You can create an account here: Create an account
Remember that you are not allowed to approve a payment to yourself.
Fill in the following and upload invoice or receipt (s):