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

[Stefano De Panfilis]

dear andrea,

this request from clara is super important to alleviate the work of all,
first of all of you.
do we have a functionality or at least a monthly report that creates such
individual trips summaries or at least totals?

ciao,
stefano

On Fri, 12 Jan 2024 at 11:14, <clara.pezuela at fiware.org> wrote:

> 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: clara.pezuela at 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
>
> www.fiware.org
>
> <https://nexus.lab.fiware.org/fiware.signature>
>
>
>
>
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-- 
Stefano De Panfilis
Chief Operating Officer
stefano.depanfilis at fiware.org <charlotte.kotterman at fiware.org>
www.fiware.org
Mob: +393357542567
Skype: depa01
twitter: depa01

<https://twitter.com/fiware>
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