STOKR — Expense reimbursement form

01 · Your details

Employee name *

Email address *

Employer *

Job position

Business purpose *

02 · Itemised expenses

Currency of this form *

All amounts on this form are in the selected currency. Use a separate form per currency.

Date	Description	Category	Cost (EUR)

Total reimbursement (EUR)

€ 0.00

03 · Receipts

Drag receipts here or browse files

PDF, JPG or PNG · max 18 MB in total · one receipt per expense line where possible

04 · Declaration & signature

Employee signature *

Date

I confirm that the expenses listed above were incurred for business purposes, that the amounts are accurate, and that receipts are attached for each item. *

On submission a sequential reference (EXP-YYYY-NNNN) is assigned and your report is emailed to the finance team (payables@stokr.io). You receive a copy. PDFs downloaded without submitting are marked DRAFT and carry no reference number.

Submission received