Teams that have hosted a match day can, of course, have their expenses reimbursed. Please use the appropriate reimbursement form to request this from the 💰 Treasurer.

After reviewing your details, they will arrange the payment of the outstanding amount. Please make sure to include all receipts – ideally collected in a single PDF file – to ensure smooth processing.

If you have any questions or need support, feel free to get in touch with him directly via email 📬 Contact: Norman | finanzen[at]queerleague.de

Attachments are limited to 25 pages and 5 MB.

You have the right at any time to access, correct, delete, or object to your data (informally to the Data Protection Officer/Board). Upon request: data in machine-readable format or transfer to third parties. In case of unlawful processing: complaint to LDI NRW (www.ldi.nrw.de) in accordance with Art. 77 GDPR.

This is an excerpt from our Privacy Policy.