Payment details
POP Pankki
IBAN: FI79 4744 3020 0204 07
BIC: POPFFI22
Recipient: Blanko ry
Always use the reference number or message when paying if one is associated with the invoice.
Expense reimbursements
If you buy something with your own money on behalf of Blanko with the board’s approval, fill in the expense reimbursement form. You can find one in the treasurer’s drawer in the guild room. Please attach the relevant documents, such as a receipt, or the reimbursement will not be paid. Leave the completed expense reimbursement form, with relevant documents, in the treasurer’s drawer. The approval of the expense reimbursement form requires a board meeting, so it may take a while to receive the reimbursement. You can also find the mileage reimbursement form for trips approved by the board in the treasurer’s drawer.
Blanko’s financial management
Blanko has a treasurer on the board, whose job description includes handling the association’s accounting and cash flow and participating in the association’s decision-making. The treasurer’s email address is . The fall meeting decides the budget for the following year, and the spring meeting approves the financial statements. See the rules (in Finnish) and job descriptions for more details.