With an expense invoice, you can request compensation from the guild for the purchases or payments made on behalf of the guild. The invoicing of the Guild of Civil Engineering is done via the website ik.kululaskut.fi.
It is recommended to send the invoices no later than one month after the purchase. Expense invoices will only be reimbursed against receipt.
If you have several receipts for expenses, please combine them into one file, so that one file corresponds to one expense invoice.
If you are applying for mileage compensation, add an explanation of the route you drove and the purpose of the drive to your application.
If you have any questions about compensations, please contact the Master of Coin
Email: rasmus.kontio(ät)aalto.fi Telegram: (at)Rahasmus