Instructions to fill in the expenses return form

 

  1. Fill in the expenses return form (unfortunately only in Finnish at the moment), and save it with the name ”kulukorvaus_firstname_surname”
  2. Scan or take a photo of the receipt. If you have multiple receipts, name them in the order ”kulukorvaus_firstname_surname1”, ”kulukorvaus_firstname_surname2” etc.
  3. Send the filled in expenses return form along with the receipts to the Guild of Architecture’s Treasurer via email at rahastonhoitaja(ät)arkkitehtikilta.fi
  4. The title of the email should be ”Kulukorvaus/Firstname Surname”
  5. Send and you’re ready!

     

 

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