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MA03B SATAKUNNAN AMMATTIKORKEAKOULU KATAKANA UNIVERSITY OF APPLIED SCIENCES 1×2 SAME / Account of travelling expenses Full name: Faculty×campus: Date of birth: Choose Address (not required for Sacks
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How to fill out samk account of travelling:

01
Visit the official website of SAMK (Satakunta University of Applied Sciences) or the designated portal for the samk account of travelling.
02
Log in or create a new account if you don't already have one. Provide the required details such as your name, contact information, and student ID number.
03
Once logged in, navigate to the section related to the samk account of travelling.
04
Fill out the necessary information, such as the purpose of your travel, destination, dates of travel, and estimated budget. Be as accurate and detailed as possible to ensure the proper processing of your application.
05
Attach any supporting documents that may be required, such as visa documents, official invitations, or letters of acceptance from host institutions.
06
Review all the information you have provided to ensure accuracy and completeness.
07
Submit your application for the samk account of travelling. Take note of any confirmation or reference numbers provided.
08
Wait for the confirmation or approval of your application. It may take some time for the authorities to review your request.
09
If approved, you will receive further instructions on how to access and use your samk account of travelling funds.

Who needs samk account of travelling:

01
SAMK students who are planning to travel for study-related purposes such as internships, exchange programs, research projects, or academic conferences.
02
Students who require financial assistance in covering their travel expenses.
03
Individuals who have been granted specific funding from SAMK or external organizations for their travel expenses but require a dedicated account to manage these funds.
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Samk account of travelling is a declaration of travel expenses incurred during official business trips.
Employees who have incurred travel expenses during official business trips are required to file samk account of travelling.
Samk account of travelling can be filled out by providing details of travel expenses such as transportation, accommodation, meals, and other related costs.
The purpose of samk account of travelling is to track and report travel expenses incurred during official business trips for reimbursement purposes.
Information such as dates of travel, purpose of the trip, destination, mode of transportation, detailed expenses, and receipts must be reported on samk account of travelling.
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