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

Sideversjonen fra 14. jan. 2019 kl. 10:20

Remuneration

Application for tax deduction card

Travel expenses

Travel expenses claim

@@ Linje 2: / Linje 2: @@
 '''Remuneration'''
-[[Medium:Tax-deduction-card-application-form-RF-1209BE_01.11.pdf|Application for tax deduction card]]
+[[Medium:https://wiki.uib.no/matnat/index.php/Fil:Application_for_tax_deduction_card.pdf|Application for tax deduction card]]
 [[Medium:BANK_INFORMATION.docx|Bank Information]]
@@ Linje 9: / Linje 9: @@
 '''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]]