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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== Autorizzazione all'acquisto a spese proprie ==
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Prima di procedere all'acquisto di un bene a proprie spese, per poi richiederne il rimborso, occorre acquisire preventivamente l'autorizzazione dell'RGA, inviando mail di richiesta.
  
 
== Authorization request ==
 
== Authorization request ==

Revision as of 13:31, 3 February 2026

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.

Autorizzazione all'acquisto a spese proprie

Prima di procedere all'acquisto di un bene a proprie spese, per poi richiederne il rimborso, occorre acquisire preventivamente l'autorizzazione dell'RGA, inviando mail di richiesta.

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.