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Reimbursement of Expenses – Company Presentation Event held in September

posted Oct 13, 2011, 8:07 PM by Biharilal Deora CFA

Please note that teams can apply for reimbursements of their expenses subject to actual expenses/preapproved budget for the company presentation event held in September. This is only applicable for teams who have submitted their written research report as per the respective zonal deadline.

In order to facilitate speedy processing of your claims please email us :

  • The Claim summary (details of actual expenses) in .xls format ,
  • The scanned copy of actual bills in pdf format,
  • Full (Exact) name of the student  as per Bank records for cheque issuance,
  • Communication address for sending the cheque and
  • Courier Acknowledgement number/date on which the Actual bills were sent to us

Actual Bills:  Mandatory requirement

Please send all actual bills with printed claim summary to below mentioned address
Elizabeth Varghese
Indian Association of Investment Professionals
India CFA Society 002,
Twilight, Raheja Vihar,
Chandivali, Andheri(E)
Mumbai 400 072
Mobile no. 098921 07272

The Reimbursement claim window would be open up to 7 days from the date of respective written report deadline.

For Questions, please call Kabir or email