Get the free MatkalaskuSTKS.doc - stks

SOME TIETEELLINEN KIRJASTOSEURA http://www.stks.fi PALIKIR- JA MATKALASKU Luennoitsija / matkakulukorvauksen Haifa t yet Koulutuksen / seminarian Mimi JA aka

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2. Fill in your personal information, including your name, address, and contact details.
3. Enter the purpose of your travel in the designated section. This could include business meetings, conferences, or client visits.
4. Specify the dates of your travel, including the departure and arrival dates. If your trip spans multiple days, indicate each day separately.
5. Record the mode of transportation you will be using for each leg of your journey, such as flights, trains, or car rentals. Include any supporting documents, such as ticket receipts or boarding passes.
6. Detail the accommodations you will be staying in during your trip. Include the names of the hotels or addresses of the places you will be staying.
7. Record any expenses related to your travel, such as transportation costs, meal expenses, and accommodation expenses. It's crucial to keep all receipts and make sure they match the amounts entered on the form.
8. If you have any other costs associated with your trip, such as conference registration fees or visa application fees, make sure to include them in the appropriate sections.
9. Once you have completed all the necessary information, review the form for accuracy and completeness.
10. Sign and date the matkalaskustksdoc form to certify that the information provided is true and accurate.

Who needs matkalaskustksdoc?

1. Employees who need to report travel expenses for reimbursement from their companies.
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3. Anyone who is required to submit documented evidence of their business-related travel costs, such as government officials or individuals seeking sponsorship for conferences.

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