expense | MOG

Topic

Indiciar o motivo da deslocação. Por exemplo: Reunião no âmbito de projeto CHIC

Your Email

Category

Select the expense category to be reimbursed

Date & Time Start Trip

Select the date and time when you started the journey. Please make sure to enter the correct time

Date & Time End Trip

Select the date and time when the trip ended. Please make sure to enter the correct time

Starting Address

The departure address must be the company's headquarters (Rua Engenheiro Frederico Ulrich, 3110 4470-605 Maia) or Work Address, in the case of teleworking contracts

Arrival Address

Address to which the trip will take place

Date of the expense

Select the date the expense(s) occurred

Expense Reference

Mention the invoice number. If you are submitting mutiplice invoices, you just need to type the reference of the first one

Amount (€)

Indicate the invoice(s) amount(s) to be refunded. Please insert the amount that was paid in euros

Project

If there is no non-project allocation, type "No Project Allocation"

Reason of the Trip

Indicate the reason for the expense

Destiny (City)

Mention the city to which the transfer took place

Nº of Miles

Indicate the number of kms traveled

Licence Plate & Vehicle Owner

Enter the registration number and owner of the car where the trip was made

Supported Meals Detail

Please specify the meals (breakfast, lunch and dinner) that were supported by you

Support Doc

Support Doc 2

You can submit until 5 support documents

Support Doc 3

Support Doc 4

Support Doc 5

Separate email addresses with a comma.

Submit

Thank You

We confirm receipt of your reimbursement of expenses/subsistence allowances request

HR Team

Submit Another Expense