Any request for reimbursement of research related expenses submitted to FINRISK Administration needs to include the original receipt/invoice stating the full details of the respective payment.
Please note that the reimbursement cannot get processed in case the original receipt/invoice is missing (e.g. has been lost).
A duplicate of the original invoice will only be accepted in case the reimbursement is shared among several funds, and FINRISK does reimburse at most half of the total amount.
The claimant should always indicate the reason for the respective payment.
If no original invoice is available for good reason (e.g. travel with own car), the reimbursement request then needs to include a brief explanation.