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Declaration Form

Make sure to include the receipt of your expense or any other evidence of the purchase. Without those pieces, FOSST is not able to reimburse your expense. We're working on a direct solution here, but for now please email with these documents after you submit the form.

The treasurer of FOSST will make sure that the reimbursed amount is returned to your bank account as soon as possible.  

Thanks! We've received your submission

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