If you have incurred expenses in connection with activities related to NTNUI Athletics, please fill out the following form: https://refusjon.ntnui.no/.

Add “friidrett-kasserer@ntnui.no” as your treasurer in the form.

In order to receive reimbursement for expenses, you must have:
1) Obtained prior approval from a member of the board and the treasurer. If you are unsure who is on the board, you can find an overview here: THE BOARD
2) A valid receipt for the expenses