Travel Expenses
If the company you are working for pays travel expenses, then these will be reimbursed by Undutchables after sending in the original tickets together with the Travel Reimbursement Form.
This form needs to be signed by your supervisor and posted to us together with the
original tickets/abonnements. Please remember that if the form has not been signed by the company we cannot reimburse your travel expenses.
Click here for more information on the
timesheet or payment during
holidays.
If you need a new travel reimbursement form, you can
download a travel reimbursement form here.