Travel Expense and Material Guideline

These Travel and Material Expense Guidelines regulate the procedures for preparing, undertaking and settling expenses for business trips, including any associated material expenses, representation expenditure and hospitality services. The details of the guidelines provide information about the type, manner and form of expenses that are covered, and for which corresponding reimbursements can be requested through travel and material expense accounting. 

The guidelines apply to all employees of the entire Loyalty Partner Group as well as to its trainees, interns, volunteers, working students and employees leased (friends) if these persons are required to take a business trip. The only exception is the settlement method of travel expenses by MobileXpense. Friends account for their travel expenses directly with their respective employers according to their form.

Here you can download the current Travel and Material Expense Guideline.

Here you can download the current Travel and Material Expense Guideline Austria.

Here you can download the current Travel expense Guideline for external employees.