Michis FAQ


Are there maximum amounts for travel and accomodation costs?
Can I ask for a travel subsidy?
Can I ask for a travel advance?
Which form should I use for reimbursements of material costs and online conference fees?
Should I take a train or a plane?
Which form do I need to fill out before going on a work trip?
Is my hotel, insurance etc. taxable or non-taxable?
What are the daily and overnight allowances?
How can I refund a guest‘s travel expenses?
How can I refund my travel expenses?
Do I need any special travel insurance on my business trip outside EU?