Policy
If a Shift Lead works in the hub he/she has applied for, travel expenses will not be reimbursed.
If a Shift Lead is requested to work in another hub than he/she has applied for, travel expenses will be reimbursed if approved by Manager:
Requests for reimbursements of travel-related expenses by public transportation can be reimbursed via Payhawk.
Requests for reimbursements of travel-related expenses by car can be declared via the ‘’Declaratie formulier reiskosten’’ (€0.19/KM).
No reimbursement of Parking Costs/Ubers.
Only travel reimbursements if someone travels more than 10 kilometers for work (one way)
Important:
Requests for reimbursements of travel-related expenses by public transportation can be reimbursed via Payhawk.
Material
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