Modules
Refund forms
(Please note: Before filling out the reimbursement forms, please read the Regulations carefully.)
Important notice: as of 1 January, the 2025 Budget Law introduced the obligation of ‘traceable’ payment for expense reimbursements.
La ratio generale è che è vietato rimborsare spese liquidate tramite contanti.
Ne consegue che tutte le spese devono essere pagate con strumenti tracciabili.
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1) To download the Expense Reimbursement Form (1 page), click here.
2) To download the Mission Reimbursement Form (2 pages), click here.
3) To download the 2025 Average Fuel Prices rate sheet, click here.
Note: To download the forms in steps 1 and 2, right-click on “click here.”
Reimbursement forms must be sent to the CoNISMa Administration.
Afferent modules and adhesions
To complete the membership application, please click here: MEMBERSHIP APPLICATION
For more information: calabrese@conisma.it
Important Notice: Recommendations Regarding the Duty to Cooperate
Modules
