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FiS Payment Log
- Enter the sum of the expense
- Choose the category of the expense
- Enter your name/purchaser
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* Indicates required question
Your name
*
Your answer
For what event/reason
*
Your answer
Enter the sum of the receipt with currency codes (ex: 105.75 Euros or 1000 SEK)
*
Your answer
The Date of payment
*
MM
/
DD
/
YYYY
Choose the category of the receipt:
*
Venues
Food
Alcohol
Marketing
Flights
UBER/Taxi
Bus/Train
Staff fees
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