EuroQol Reimbursement Portal
The EuroQol Reimbursement Portal can be used for submitting invoices for EuroQol-funded projects and for obtaining reimbursement for your time working for the Exec, Board or Working Groups. Moreover, the portal can be used to seek reimbursement for travel- and other costs. In the portal you can track the payment status of submitted claims and download reimbursement reports. This portal will replace sending invoices by email to accountspayable@euroqol.org.