Expenses
Travel expense report
Enter your trips and receipts online. The page creates an Excel file and opens an email to accounts – attach the file and send it. Hand in the original receipts at the office.
Forms and information for everyone working with Sigma. Questions: accounts@sigmafilm.at
Expenses
Enter your trips and receipts online. The page creates an Excel file and opens an email to accounts – attach the file and send it. Hand in the original receipts at the office.
Invoices
Received an invoice that Sigma has to pay? Email it as a PDF or photo to accounts@sigmafilm.at.
Please ask suppliers to address every invoice to:
SIGMA Filmproduktion GmbH
Schönbrunner Straße 133/1
1050 Vienna, Austria
VAT ID: ATU38583001
Already paid it yourself? Then add it to your travel expense report instead, so it is not paid twice.