[ff-all] Navan / Settlement of travel expenses

Oleg Korneev oleg.korneev at fiware.org
Thu Nov 16 11:09:13 CET 2023


Thanks Vera,
Found it in the made automatically by Navan expense for flight. Will do the
same.
Anyway it just confirms my request to get a proper instructions of actions
that we need to proceed and not ask around the colleagues about their
discoveries.
Best

On Thu 16. Nov 2023 at 11:04, Vera Boehner <vera.boehner at fiware.org> wrote:

> Hi Oleg,
> I also travelled earlier.
> I went in Navan to Expenses, clicked on the flight and added the
> screenshot of the other flight where you upload the receipt. I also
> uploaded a picture there as a proof of attendance, that you can see in the
> preview.
> [image: Screenshot 2023-11-16 at 10.57.16.png][image: Screenshot
> 2023-11-16 at 10.58.46.png][image: Screenshot 2023-11-16 at 10.59.52.png]
>
> Am Do., 16. Nov. 2023 um 10:46 Uhr schrieb Oleg Korneev <
> oleg.korneev at fiware.org>:
>
>> Dear Andrea,
>> I have a question about adding a screenshot to confirm prices for flights
>> if you travel earlier/later.
>> There‘s basically no function in the expenses report part to provide
>> media except description in the text form. As also the same situation you
>> will see inside days if you start the process. Please see the screenshots
>> from Navan below:
>> [image: Screenshot 2023-11-16 at 10.29.33.png]
>> [image: Screenshot 2023-11-16 at 10.34.57.png]
>> As also in the area with flight booking you can‘t provide any media. See
>> below:
>> [image: Screenshot 2023-11-16 at 10.38.40.png]
>> I even checked function "Type details" it has function to upload, but you
>> cannot put 0 euro to claim and obviously can‘t claim any other amount as
>> flight was paid through Navan:
>> [image: Screenshot 2023-11-16 at 10.39.26.png]
>>
>> I know that you are not a Navan support. But your request is impossible
>> to proceed and maybe they should provide normal instructions on how to make
>> it if we need to do it anyway. I saved my screenshot of the flight price
>> difference to Google Drive as usual for any case.
>> best
>>
>>
>> Oleg Korneev
>>
>> <https://www.fiware.org/>
>>
>> Marketing  Manager
>>
>> Phone: +49 171 198 21 50
>>
>> Email: oleg.korneev at fiware.org
>>
>> www.fiware.org
>>
>> <https://nexus.lab.fiware.org/fiware.signature>
>>
>>
>>
>>
>> On Wed, Nov 15, 2023 at 7:01 PM Andrea Kather <andrea.kather at fiware.org>
>> wrote:
>>
>>> Dear all,
>>>
>>> thank you for all your feedback on Navan so far !  There is very
>>> positive feedback from the team, but of course some things are not yet
>>> working as they should, also because FIWARE has special requirements due to
>>> the funded projects audits in which numerous proofs for business trips are
>>> required.
>>>
>>> Joschua from Navan is currently in the process of passing on the issues
>>> we have experienced to his account management team as they are more aware
>>> of the challenges you have faced and the issues that have arisen with some
>>> of your bookings and can ideally resolve them for and with us soon. As soon
>>> as this handover has taken place, we will have another call to clarify
>>> specific questions.
>>>
>>> Nevertheless, please continue to book and settle everything directly
>>> related to a business trip (transportation costs, accommodation, hotel tax,
>>> sometimes also parking or toll costs, a SIM card in case that it was
>>> approved before and needed onsite) only via Navan. Please remember to
>>> request your physical Navan credit card so that it can be used for local
>>> transport.If you have any problems, please contact the Navan support
>>> <https://app.navan.com/app/helpcenter/home/travel/myself> first or let
>>> me know to try to solve things quickly, if there is no other way.
>>>
>>> *Settlement of travel expenses in Navan*
>>>
>>> Daily Allowance
>>> Navan reimburses the daily allowance to your personal bank account  -
>>> please set up your profiles accordingly.
>>> The calculation of the daily allowance (the amounts are determined by
>>> the German government for each country) works in the same way as before,
>>> you can add start and end of journey as well as the times in "Navan
>>> expenses > transactions > add transaction > per diem". (Start time of
>>> travel => when you closed the door at home to travel, arrival time => when
>>> you opened the door at home after a business trip.)
>>>
>>> [image: Navan per diem calculation.png]
>>>
>>> Please remember to always add a screenshot to your travel expense report
>>> showing that travelling earlier than necessary for the job or leaving later
>>> was not more expensive than travelling on the dates you actually had to be
>>> on site for the job, if you plan to spend some more days for leisure. This
>>> justification is required by the accounting department.
>>> If the trips are linked to a funded project, please also remember to
>>> always add proof of personal attendance such as your event badge, the
>>> invitation, meeting minutes, etc., and the boarding passes.
>>>
>>> Meals that were covered by FIWARE, a partner or else you need to
>>> subtract from the daily allowance, i.e. the breakfasts at the hotel,
>>> lunches and catering (if provided onsite), a working dinner your team lead
>>> advanced for FIWARE, etc.. (According to our accounting department, already
>>> a provided sandwich counts as a meal and should therefore be deducted as a
>>> meal provided (strictly speaking).)
>>>
>>>
>>> As there were questions about the booth party at the SCEWC in Barcelona,
>>> this meal doesn't have to be deducted from the colleagues who were doing
>>> the registration and stand cleaning during the party, as there was simply
>>> no opportunity to have tapas (confirmed by Ulrich).
>>>
>>> Thank you very much !
>>>
>>> Kind regards
>>> Andrea
>>>
>>>
>>> Andrea Kather
>>>
>>> <https://www.fiware.org>
>>>
>>> Assistant to the BoO
>>>
>>> Phone: +49 174 788 35 65
>>>
>>> Email: andrea.kather at fiware.org
>>>
>>> www.fiware.org
>>>
>>> <https://nexus.lab.fiware.org/fiware.signature>
>>>
>>>
>>>
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>
> --
>
>       Vera Böhner
>
>
>
>                 Marketing Manager
>
>           Email:vera.boehner at fiware.org
>
>           www.fiware.org
>
> <https://nexus.lab.fiware.org/fiware.signature>
>
>
>
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