Compensation of Travel Expenses

This post is also available in: Deutsch (German)

Please specify the type of reimbursement you require. Travel costs for public transport will be reimbursed in full. If you use a private car, you will be reimbursed EUR 0.30 per kilometre driven. Instead of this mileage allowance, the actual fuel/charging costs can also be reimbursed if these are lower than the mileage allowance rate; in this case, please upload your fuel/charging receipts. For shuttle services, a flat rate of EUR 50.00 per day will be paid without proof of mileage or fuel/charging costs.

Bitte geben Sie an, ob zusätzlich die hier genannten Kosten angefallen sind.

Please indicate how many days you worked as a shuttle driver.

Please state the total cost of using public transport. Please upload invoices, tickets, etc. as proof of payment.

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I confirm that the trip was necessary for the fulfilment of my duties and that I have complied with the principles of the travel expense policy. I further confirm the accuracy of the information I have provided.

This post is also available in: Deutsch (German)