Expense Claim Form

The guild approved only electronic expence claims. Expense claims are sent through this form: athene.fi/kulukorvaus

Any questions can be directed to rahastonhoitaja@nullathene.fi

The form requires logging in with your Google-account. If you don’t have a Google-account or don’t want to use it, contact treasurer to work out your expense claim: rahastonhoitaja@nullathene.fi

Billing Information

Informaatioverkostojen kilta Athene ry
Business ID: 1971299-9
Contact person in all billing matters is the treasurer of the board.

We prefer e-invoices or PDF email invoices. Please ensure a minimum payment term of 14 days, so that there is time to approve the invoice at a board meeting.

Electronic Invoices

Electronic invoice address: FI2766100000006502
Electronical Data Interchange ID (EDI): 003719712999
Operator: AABAFI22

PDF Invoices

Invoices can be sent to rahastonhoitaja@nullathene.fi.

Paper Invoices

We kindly request invoices to be submitted as e-invoices.

Informaatioverkostojen kilta Athene ry
PL 15400
00076 AALTO