Differences between revisions 2 and 3
Revision 2 as of 2012-12-06 23:48:28
Size: 757
Editor: Joey
Comment:
Revision 3 as of 2014-12-15 19:34:42
Size: 903
Editor: Joey
Comment:
Deletions are marked like this. Additions are marked like this.
Line 12: Line 12:
 1. All *original* receipts that prove the costs you would like to get
   
reimbursed. If you are unsure what to attach, feel free to
   
contact kasse at ffis.de beforehand.
 1. All *original* receipts that prove the costs you would like to get reimbursed. If you are unsure what to attach, feel free to contact kasse at ffis.de beforehand.
Line 16: Line 14:
 1. A properly filled out and signed
   
[[http://www.ffis.de/Verein/erstattung.php|reimbursement form]]
 1. A properly filled out and signed [[http://www.ffis.de/Verein/erstattung.php|reimbursement form]]
Line 19: Line 16:
 1. Attach the receipts to the reimbursement form and send it via
    snail mail to the address printed on the form.
 1. Attach the receipts to the reimbursement form and send it via snail mail to the address printed on the form.

 1. Do '''*NOT*''' send the mail via ''Einschreiben'' which may fail or delay reimbursements, and may require the association to spend additional time needlessly.

ffis e.V.

This document explains how reimbursements for projects associated to ffis e.V. are handled.

Reimbursements

You need

  1. Approval by project for a certain sum
  2. All *original* receipts that prove the costs you would like to get reimbursed. If you are unsure what to attach, feel free to contact kasse at ffis.de beforehand.
  3. A properly filled out and signed reimbursement form

  4. Attach the receipts to the reimbursement form and send it via snail mail to the address printed on the form.
  5. Do *NOT* send the mail via Einschreiben which may fail or delay reimbursements, and may require the association to spend additional time needlessly.

Please note that for fiscal reasons we cannot transfer money without an invoice or reimbursement request with proper receipts.


KategorieVerein

None: ffis/Reimbursements (last edited 2014-12-15 19:34:42 by Joey)