[ff-all] Travel Expense Accounting Navan > Funded projects

[Andrea Kather]

Dear all,

please remember to always indicate the funded project when submitting
travel expenses and your per diem costs that are linked to a project, so
that they can be correctly recorded and billed for the financial audits.
Please also remember to always include the total amount in your timesheets
as well.

[image: Screenshot 2024-01-12 at 11.08.35.png]


Many thanks and 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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