[ff-all] Please submit all invoices & travel expenses for 2022 by 27.12.22

[Andrea Kather]

Dear all,

please submit all remaining travel expenses reports (and other invoices)
incurred in 2022 *by next Tuesday, December 27th the latest* to be able to
settle and transfer all costs still in this year and in order to close the
year correctly.

For your information :
>From January 2023 on travel expenses will be reported on the pay advice as
they are reimbursed by FIWARE.
If a company does not reimburse the travel expenses, the employee can
deduct them for tax purposes. If the company pays the employee's travel
expenses, the amount needs to be stated on the pay advice. In this case it
is tax-exempt.

Thank you very much !

Kind regards
Andrea


     Andrea Kather



              Assistant to the BoO

         Email:andrea.kather at fiware.org <Email%3Aname.surname at fiware.org>

         www.fiware.org

<https://nexus.lab.fiware.org/fiware.signature>
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