Forms regarding remuneration and reimbursement of travel expenses: Forskjell mellom sideversjoner

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'''Remuneration'''
'''Remuneration'''


[[Medium:Tax-deduction-card-application-form-RF-1209BE_01.11.pdf|Application for tax deduction card]]
[[Medium:Application_for_tax_deduction_card.pdf |Application for tax deduction card]]


[[Medium:BANK_INFORMATION.docx|Bank Information]]
[[Medium:BANK_INFORMATION_2019.docx|Bank Information]]




'''Travel expenses'''
'''Travel expenses'''


[http://intern.filer.uib.no/okonomi/Lonn/Skjema%20og%20maler/Travel_expenses.xlsm Travel expenses claim]
[http://intern.filer.uib.no/okonomi/Lonn/Skjema%20og%20maler/Reiseregningsblankett-for-eksterne-fom%2022.06.2018_norsk.xlsm Travel expenses claim]


[[Medium:BANK_INFORMATION.docx|Bank Information]]
[[Medium:BANK_INFORMATION_2019.docx|Bank Information]]

Siste sideversjon per 6. mar. 2019 kl. 08:28