Difference between revisions of "Request a reimbursement of expenses"
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Minor expenses are intended as expenses of no significant amount that need to be paid cash, that is to say: necessary or convenient, urgent/immediate, as well as efficient and appropriate. </br> | Minor expenses are intended as expenses of no significant amount that need to be paid cash, that is to say: necessary or convenient, urgent/immediate, as well as efficient and appropriate. </br> | ||
On the subject, please check the [https://mypoli.polito.it/intra/lgfe/default.asp Linee guida Fondo economale]. | On the subject, please check the [https://mypoli.polito.it/intra/lgfe/default.asp Linee guida Fondo economale]. | ||
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| + | == Authorization request for expenses using personal funds == | ||
| + | Prior to the reimbursement procedure, an e-mail must be sent to the Service Center Manager to request the authorization for purchasing a good at one’s expense. | ||
== Authorization request == | == Authorization request == | ||
Latest revision as of 16:18, 3 February 2026
Contents
Contacts
| Accounting office | dauin.pagamenti@polito.it |
| Cesare Sartirana | 011 090 7174 |
| Salvatore Trumbadore | 011 090 7131 |
Reimbursable expenses
The reimbursement of minor expenses can be requested for goods and services up to € 500,00.
Minor expenses are intended as expenses of no significant amount that need to be paid cash, that is to say: necessary or convenient, urgent/immediate, as well as efficient and appropriate.
On the subject, please check the Linee guida Fondo economale.
Authorization request for expenses using personal funds
Prior to the reimbursement procedure, an e-mail must be sent to the Service Center Manager to request the authorization for purchasing a good at one’s expense.
Authorization request
Fill in the form Rimborso spese and send it to dauin.pagamenti@polito.it.
Please note that:
- The request must be properly motivated, namely concrete, objective, and detailed.
- The reimbursement request must include the following mandatory fiscal documentation: VAT/detailed tax receipt and must be transmitted within 30 days from the expense.
- The single expense cannot be split.
