| 12.12.2018
Deadline for travel claims and purchasing invoices 2018
Please note that travel claims and other claimed expenses for 2018 have to be declared and approved by the 10th of January 2019.
M2 will be closed and cannot be used between the 11th and the 14th of January.
In case you need any assistance, please contact the secretary of your department or Susanne Holmström, susanne.holmstrom@hanken.fi
Purchasing invoices
Please note that all the purchasing invoices from 2018 should be approved in Rondo by the 16th of January 2019. If you have any questions please contact the Office of Budgeting and Accounting, ekonavd@hanken.fi