Administrative
|
|
| Reimbursement of Expenses - Guidelines for FINRISK members |
|
 FINRISK guidelines for expense reimbursement - 2012 (download)
|
|
| FINRISK expense reimbursement for research stays - 2012 (download)
|
|
| To seek reimbursement for the expenses, download and complete the reimbursement form below:
|
|
| Form "Standard Reimbursement - long version" (download) |
|
| Form "Standard Reimbursement - short version" (download) |
|
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.
|
|
| You can download the FINRISK logo below: |
|
| Finrisk_logo.jpg |
|
| Finrisk_logo.gif |
|
| Finrisk_logo.eps |
