Reimbursement Tool

It enables to organisation, to grant reimbursements for travelling and all kind of costs in the TYPO3 Association.

Infos

The Tool is maintained by the TYPO3 GmbH. More details can be found in the service directory (login requried).

To use the tool, you need to own a my.typo3.org user account.

Learn how to create a reimbursement for expenses incurred and submit it for approval.

Learn how to request that an invoice is paid directly to the issuer and submit it for approval.

Learn how to add bank transfer or PayPal account information to the Reimbursement Tool.