+351 22 018 7493 adminstrative@mog-technologies.com
Siga-nos
Indiciar o motivo da deslocação. Por exemplo: Reunião no âmbito de projeto CHIC 
 Select the expense category to be reimbursed
Select the date and time when you started the journey. Please make sure to enter the correct time
Select the date and time when the trip ended. Please make sure to enter the correct time
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
Address to which the trip will take place
Select the date the expense(s) occurred
Mention the invoice number. If you are submitting mutiplice invoices, you just need to type the reference of the first one 
Indicate the invoice(s) amount(s) to be refunded. Please insert the amount that was paid in euros
If there is no non-project allocation, type "No Project Allocation"
Indicate the reason for the expense
Mention the city to which the transfer took place
Indicate the number of kms traveled
Enter the registration number and owner of the car where the trip was made
Please specify the meals (breakfast, lunch and dinner) that were supported by you 
You can submit until 5 support documents 
Separate email addresses with a comma.
Submit

Thank You 


We succely received your request for expense reimbursement!

HR Team

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