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Espen Dalløkken edited this page Jan 18, 2015 · 3 revisions

Once a year we need to submit records of our financials. Currently we use Hemne Regnskapskontor for this.

Here is what we send in January the following year

  • Physical copies of bank account records for each month ** Every record in the bank account records require a physical addendum (or bilag) ** This goes for both incoming and outgoing payments
  • Physical copies of every invoice we sent to sponsors. Every invoice is stored in our Send Regning account
  • Physical print out of the attendees resume from PayPal. This is required to prove that our income is legit.
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