Travel costs and expenses
- Can I add expenses and what kind of expenses can be deducted?
- How the costs of the work are reimbursed?
- How much expenses can I have?
- How do I send the receipts to UKKO.fi?
- What kind of expense document is valid?
- I am using computer and camera in my work - can I add them to expenses?
- I am working over a long period of time and I can only invoice my work at the end. Will the costs be reimbursed at all times?
- How do I mark my travel expenses?
- Can I send receipts electrically?