Expenses return form

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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