Copenhagen Pride

Her kan fagansvarlige, ansatte og frivillige i Copenhagen Pride uploade fakturaer til betaling. Det er vigtigt, at du vælger den rigtig afdeling og konto, da din anmodning ellers vil blive sendt til godkendelse ved den forkerte person.
Anmodninger om refusion behandles ugenligt, og du kan forvente en behandlingstid på op til 10 dage.
Hvis du har spørgsmål, kan du kontakte bogholder@copenhagenpride.dk.

One this page, heads of groups, employees, and volunteers at Copenhagen Pride can upload invoices for payment. It is important that you select the correct department and account, as otherwise your request will be sent for approval to the wrong person. Requests are processed weekly, and you can expect a processing time of up to 10 days. If you have any questions, please contact bogholder@copenhagenpride.dk.

CPH Pride Betaling af faktura / Payment of invoice

"*" indicates required fields

Dit navn / Your name*

Email*

Afdeling / Department*

Hvilken afdeling i Copenhagen Pride er ansvarlig for udgiften? / Which department of Copenhagen Pride is responsible for the expense?

Konto / Account*

Hvad er pengene brugt på eller i hvilken forbindelse er pengene brugt? / What was the money used for or in what situation was the money used?

Afdeling / Department*

Forklar hvilken afdeling/person i Copenhagen Pride der er ansvarlig for udgiften. / Explain which department/person in Copenhagen Pride is responsible for the expense

Konto / Account*

Forklar hvad pengene blev brugt på eller i hvilken forbindelse, pengene blev brugt. / Explain what the money was used for or in what situation the money was used.

Faktura / Invoice*

Max. file size: 50 MB.