Travel expenses

Reiseregning: trips with km allowance, diet days and receipts with their MVA, as a report.

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Travel expense report

Traveller:
Period:
Total claim: 0.00 NOK
From
To

Trips

Date
From – to
Purpose
Km
Passengers
00

Claim

NOK
Km allowance, 0 km at 3.50 (+ 1.00 per passenger)0.00
Diet, 0 days at 9400.00
Total claim0.00