Collect documents
- Open mail
- Print digital invoices and receipts
- Get documents from internal mail box
Prepare documents
- Stamp documents with arrival date
- Stamp invoices and vouchers with attest stamp
- Check documents for discrepancies and sort them out
Allocate costs
- Write correct project and account on invoices, receipts and other documents
- Ask executive director to attest documents with signature (or, if the expenses are the executive directors, ask the treasurer)
Save and send
- Scan the documents
- Save the scanned documents in the Dropbox-folder Ekonomi
- Send the physical documents to the accounting office