Travel expenses

If the company you are working for pays travel expenses, then these will be reimbursed by Undutchables after you have sent us the original tickets together with the Travel Reimbursement Form.

This form needs to be signed by your supervisor and posted to us together with the original tickets/subscription. Please remember that if the form has not been signed by the company we cannot reimburse your travel expenses.

If you need a new travel reimbursement form, you can download a travel reimbursement form here.