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SHIF Reimbursement Form

IMPORTANT INFORMATION CONCERNING THE SHIF REIMBURSEMENT FORM:
  • All fields prefixed by a red star are mandatory.
  • Once you have filled in the first section, click on button: Create.
  • In "Category of Expense", click on Add New Line and fill in all fields (Dec. amount is not mandatory).
  • Then Click on Save to record your line.
  • You can Add or Delete Line(s)
  • Once you have recorded all your expenses, click on Print CLAIM
  • You will obtain a PDF File ready for printing.
  • SHIF Reimbursement Form


     
    Last update: 28.07.2014 ^ top