Reimbursement of expenses

Members of Mensa Serbia can submit a request for reimbursement of expenses incurred during participation in the organization's activities or during the organization of events when certain funds are necessary.

Refund procedure

Submit a request with an explanation of the reasons for the expense. Attach an image of the cash receipt and an explanation as to why the receipt was taken in cash. Await approval from the President of Mensa and the member of the Presidency responsible for finance. Only after approval will the funds be reimbursed.

Application Submission

The request can also be sent via the mobile application. The travel order can be uploaded directly through the designated field on the website.