From this page you will find the needed forms to invoice association approved expenses. The first form is meant for expenses based on receipts. The second form is meant for kilometer allowence and per diem allowance. The instructions for filling the forms are included within.
The invoice forms are fillable PDF-files, which are easiest to fill using a separe PDF-reader program. The forms are not to be changed to other formats , because the layouts will not remain original.
The address for the forms is via email talousvastaava(at)jmyo.fi. Uusi osoite on talousvastaava(at)jmyo.fi
1. Invoice form for receipt bases expenses
2. Invoice form for kilometer and per diem allowances
Amount of allowances in 2024
Kilometer allowance: 0,57 €/km
Half of per diem allowance: 24 €/day