To handle our
consultants’ receipts and register compensation , you need to send these
receipts to us. The expense must always be approved by your manager at the
company you are at before you send it to us.
You send your receipt
to us here: konsult.support@framtiden.com
and clearly write from who the receipt is from so that we can
register the compensation to the correct person. Also, please include a note
about the expense you have made. To ensure that you receive your payment
within the same month, you need to submit your receipt no later than the last
day of the month. Our expectation is that you send in your expenses
continuously rather than waiting until the end of the month. If the email is
sent after the last day, there is no guarantee it will be processed in time,
and you will then receive the payment the following month.
If your original
receipt is physical, take a photo of your receipt and add it in your email . If
you have a digital receipt, just add that one.
Important to consider
for physical original receipts:
- Capture
the entire receipt in the photo
- One receipt per photo
- Ensure
good lighting in the photo and that the image is sharp
If you have further
questions, contact support or your consultant manager.
To be eligible for a per diem, three criteria must be met: The business trip must include at least one overnight stay The work must be located at least 50 km from the regular workplace or business location. The employer must approve the business ...