- Reimbursement of the delegation is made on the basis of documents submitted and approved by the supervisor, the person responsible for cost center and controlling the documents.
- We settle through Neula.
- We attach to the Reimbursement an excel version of the travel settlement and all air, train, public transport tickets documenting the start and end time of the business trip and documents confirming the expenses made by the employee.
- In the case of a private car journey, a completed vehicle record must be attached to the settlement.
- Payments are made 1 time per week. Refunds are made only to the employee's bank account in PLN.
Detailed rules for billing expenses, business travel can be found on the Toolbox page under
the ADMINISTRATION tab (HERE)