Travel expenses are reimbursed if the travel distance between Hub and address employee falls within the scope of 10 to 60 kilometers!
Requests for reimbursements of travel-related expenses by car can be declared via the ‘’Declaratie formulier reiskosten’’ (€0.23/KM).
The declaration form needs to be uploaded every Friday via Moss based on the actual days present in the Hub, only to be paid out after approval CM.
No reimbursement of parking costs/Ubers for Shift Leads.
If a Shift Lead works in the hub they have applied for, travel expenses will not be reimbursed.
If a Shift Lead is requested to work in another hub than they have applied for, travel expenses will be reimbursed if approved by Manager.
Important:
Requests for reimbursements of travel-related expenses by public transportation can be reimbursed via Moss.
Material
Declaratie formulier reiskosten: here.
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