Travel expenses are reimbursed if the travel distance between HQ and home address of the employee falls within the scope of 10 to 60 kilometers All travel expenses will be based on the average working days at the office
Travel expenses will either be paid based on Annual Route passes (2nd class) by train (or depending on the working days at the office);
Or travel expenses will be based on the amount of kilometers x EUR 0.19 per kilometer x 2 per day at the office
No reimbursement of Parking Costs / Ubers
Commuting allowance can change in case of moving houses of the Employee or change of address of the HQ of Flink BV. The commuting allowance will then be adjusted accordingly as of moving date.
Commuting allowances can also change due to new fees of the public transport. Prices change per year.
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