FiS Payment Log
- Enter the sum of the expense
- Choose the category of the expense
- Enter your name/purchaser
Your name *
For what event/reason *
Enter the sum of the receipt with currency codes (ex: 105.75 Euros or 1000 SEK) *
The Date of payment *
MM
/
DD
/
YYYY
Choose the category of the receipt: *
Submit
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