Andrea, I tried to add the costs into the timesheet, but I don’t see in Navan app where I can get the total costs per trip, only individual cost items. Could you guide on that? Thanks Clara Pezuela <https://www.fiware.org/> VP Funded Programs Phone: +34 675 62 99 74 Email: <mailto:clara.pezuela at fiware.org> clara.pezuela at fiware.org <https://www.fiware.org/> www.fiware.org De: ff-all-bounces at lists.fiware.org <ff-all-bounces at lists.fiware.org> En nombre de Andrea Kather Enviado el: viernes, 12 de enero de 2024 11:09 Para: Mailing List FF all <ff-all at lists.fiware.org> Asunto: [ff-all] Travel Expense Accounting Navan > Funded projects 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. 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 <mailto:andrea.kather at fiware.org> <https://www.fiware.org/> www.fiware.org <https://nexus.lab.fiware.org/fiware.signature> -------------- next part -------------- An HTML attachment was scrubbed... URL: <https://lists.fiware.org/private/ff-all/attachments/20240112/241eeb3d/attachment-0001.html> -------------- next part -------------- A non-text attachment was scrubbed... Name: image001.jpg Type: image/jpeg Size: 248697 bytes Desc: not available URL: <https://lists.fiware.org/private/ff-all/attachments/20240112/241eeb3d/attachment-0001.jpg> -------------- next part -------------- A non-text attachment was scrubbed... Name: image002.png Type: image/png Size: 338782 bytes Desc: not available URL: <https://lists.fiware.org/private/ff-all/attachments/20240112/241eeb3d/attachment-0001.png>
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