Oyster Procurement

Reimbursement

Expense Reimbursement Form

Please complete the form below to submit your reimbursement request

Staff Information

Name of Staff

Staff ID

Department

Date

Expense Details

Description of Expenses

Amount (GHS)

Purpose

Payment Details

Payment Method

Account/Momo Number

Account Name

Supporting Documents

Attach receipts, invoices, or other supporting documents to this form

Document Description

Attach Receipts/Invoices/Documents You can upload multiple files. Accepted formats: Images, PDF, DOC, DOCX

Declaration

I declare that the expenses claimed are genuine and incurred in the course of official duties. I acknowledge that all supporting documents are authentic.