CSI Staff Claims

Please submit your expense details below to process your staff claim with Cheer Sport Ireland. Ensure you attach valid receipts or proof of purchase for all approved expenses, travel, or coaching-related costs.

All claims must be submitted within 14 days of incurring the expense or event completion. Please verify that all details correspond directly to sanctioned Cheer Sport Ireland activities.

Please enter your IBAN and BIC carefully. Cheer Sport Ireland cannot accept responsibility for payments delayed or misdirected due to incorrectly entered banking details.

Name *

Email address *

Contact Number *

Travel/Refund Details

If travel related - What mode of transport did you travel by?

Car (If car pooling, only one claim can be made, this should be the vehicle owner)
Bus
Train

If car, please provide registration of vehicle you travelled in.

Venue travelled to (If relevant)

Date of Event/Meeting

Car Only - Total mileage of full return journey - From home to venue and return

If not travel related, please list the details of the claim

Reimbursement - Please upload your receipt

BANKING DETAILS

Please ensure these details are accurate.

Name of Account Holder *

Full Home Address *

IBAN - should begin with IE or GB *

Sort Code *

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