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

lydia.montandon at fiware.org lydia.montandon at fiware.org
Fri Jan 12 13:33:21 CET 2024


Upon Andrea’s advice I chatted with Navan, they do not provide such a service. Even if all the payments have been done though Navan, they cannot deliver the sum automatically, so we need to do it manually. If I understood correctly, this is because the hotel reservation is only a pro-forma rate and not an invoice. The invoice is sent later to the employee. I don’t know if we upload then the invoice to Navan if this would work, but I’m afraid that only ‘administrators’ like Andrea can filter per project / trip expenses.

Lydia

 

From: ff-all-bounces at lists.fiware.org <ff-all-bounces at lists.fiware.org> On Behalf Of Stefano De Panfilis
Sent: Friday, January 12, 2024 11:17 AM
To: Andrea Kather <andrea.kather at fiware.org>
Cc: Mailing List FF all <ff-all at lists.fiware.org>
Subject: Re: [ff-all] Travel Expense Accounting Navan > Funded projects

 

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 <mailto: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:  <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 <mailto:ff-all-bounces at lists.fiware.org>  <ff-all-bounces at lists.fiware.org <mailto: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 <mailto: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> 

 

	

 

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-- 


Stefano De Panfilis

Chief Operating Officer

stefano.depanfilis <mailto:charlotte.kotterman at fiware.org> @fiware.org 

 <https://www.fiware.org/> www.fiware.org

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