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Edit Section: Ofte stillede spørgsmål - FAQ
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!8. Udbetaling af udlæg/refundering/''Payout of expenses/refund'' Skal man have refunderet et udlæg, så kontakt økonomigruppen på okonomi@kbhff.dk og send kopi/foto af kvittering samt kontooplysninger. Udbetaling af udlæg sker senest 3 uger efter henvendelse til økonomigruppen. Det tilstræbes dog at det sker inden for minimum 14 dage plus/minus nogle dage i tilfælde af ferie/fridage/sygdom og at der er flere godkendelser på proceduren. ''English'' If you need a reimbursement for an expense, please contact the finance group at okonomi@kbhff.dk and provide a copy/photo of the receipt along with your bank account information. Reimbursement of expenses will be processed within 3 weeks of contacting the finance group. However, efforts will be made to do so within a minimum of 14 days, plus or minus a few days, in cases of holidays, days off, or illness, and if there are multiple approvals in the process. --- !!!9. Bestilling af varer hos KBHFF leverandører til arrangementer / ''9. Ordering goods from Københavns Fødevarefællesskab suppliers for events'' [https://docs.google.com/document/d/1Mrv8TAhws-ItEZEiwo_Ie8VeA0oVmjTyHKCXGqvuT6Y/edit?usp=sharing|Læs mere her/read more here]
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Bestyrelsesmøde 29. januar 2019 - referat
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