Business expenses
The invoicing of business expenses and the processing of credit card transactions are done via the protected page ETHIS platform.
If you have questions about invoicing business expenses in ETHIS, you can contact us via protected page SmartDesk.
Should you however need to use a form (for example, for invoicing business expenses of non-ETH staff), please open a ticket via protected page SmartDesk, stating a reason for your request.
Please note also the relevant articles:
Financial regulations
Art. 41 Business expenses classified as such
