FAQ-projektSERVICE

How can I refund my travel expenses?

Reimbursements are done online via the HR&FI services. Under „Invoices, Travel & Financial Reports“ choose either „Reimbursements“ or „Travel Accounting“.

Reimbursements:

  • only receipts (no food in FWF projects)
  • requested documents: receipts/invoices, train tickets – booking confirmations do not suffice!
  • also possible without travel request
  • possible until the end of next calendar year

 

Travel Accounting:

  • receipts and allowances (per diems, kilometre allowance for car and train)
  • requested documents: receipts/invoices, tickets, boarding passes, payment confirmations – booking confirmations do not suffice!
  • travel request needed
  • when an advance payment has been requested or a taxable receipt shall be reimbursed
  • possible until 6 months after the trip (or the end of employment if that's sooner) - note that the month you're travelling in already counts as month #1!

Expert: Michael Dorninger, BA MA (u:find»)
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