| (1) |
Always fill in and sign the invoice form (The form in Excel) |
| (2) |
Original receipts need to be sent with the invoice (copies are not accepted). |
| (3) |
Invoices for credit card and bank statements are accepted. |
| (4) |
Daily allowances are not compensated. |
(5)
|
Personal expenses, such as telephone and bar charges, must be written off from the hotel bill. |
(6)
|
Should other than the most inexpensive means of travel be used, costs are compensated based on the lowest valid rate. |
(7)
|
The invoice for travel expenses must be returned within two months after the course. |
| (8) |
Take a copy of the form and receipts just to be on the safe side. |
(9) |
Note: Electronically sent invoices are not accepted. |
| (10) |
Post the signed form with the original receipts to Maarit Tuhkanen, secretary, to the following address: |
| |
Maarit Tuhkanen
Department of Psychology, Psykonet
20014 University of Turku
Finland |
