TRAVEL EXPENSES FORM 2022

Actual costs (if necessary, reduction for catering based on actual costs or flat rate with 20% for breakfast and 40% each for lunch / dinner of the flat rate applicable at the place of accommodation for absence 24 hours.)
Flat-rate (only if the employer reimburses expenses)
Actual costs (if necessary own receipt) e.g. for telecommunications, postage, tips, parking, luggage transport and storage, tolls

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