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Tämä asiakirja koskee matkalaskua, jossa ilmoitetaan matkakustannukset, yhteystiedot, tilinumero, aikataulu ja erilaiset kulut, kuten päivärahat ja matkalle liittyvät kulut.
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How to fill out matkalasku
How to fill out matkalasku
01
Start by gathering all necessary receipts and documents related to your travel expenses.
02
Open the matkalasku form, either in digital format or as a printed version.
03
Fill in your personal details at the top of the form, including your name, employee ID, and department.
04
In the 'Travel Details' section, specify the dates of travel, destination, and purpose of the trip.
05
For each expense category (e.g., transportation, accommodation, meals), enter the date, description, and amount spent.
06
Attach copies of all relevant receipts to support your claims.
07
Review the filled-out form for accuracy and completeness.
08
Submit the completed matkalasku form to your supervisor or the relevant department for processing.
Who needs matkalasku?
01
Employees traveling for work-related purposes who need reimbursement for their expenses.
02
Freelancers or contractors who incur travel expenses while working on assigned projects.
03
Organizations needing a record of travel expenditures for accounting and tax purposes.
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What is matkalasku?
Matkalasku is a travel expense report used by employees in Finland to claim reimbursements for work-related travel expenses.
Who is required to file matkalasku?
Employees who incur travel expenses while performing work duties are required to file a matkalasku to receive reimbursement.
How to fill out matkalasku?
To fill out a matkalasku, employees need to provide details of their travel, including dates, destinations, travel purposes, and expenses incurred, along with appropriate receipts.
What is the purpose of matkalasku?
The purpose of matkalasku is to document and validate expenses related to business travel, enabling employees to receive financial reimbursement from their employer.
What information must be reported on matkalasku?
Matkalasku must include information such as the traveler's name, dates of travel, destination, purpose of the trip, itemized expenses, and any attached receipts.
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