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.

If you are using an OV-chip card, you can access your travel transactions:

Immediately after signing up for My OV-chip card account
After signing up for a My OV-chip card account, you need to activate the account within 48 hours. After clicking on the link in the confirmation email, you have activated your account and can give permission.

Later
You already have a My OV-chip card account? Please click on the ‘Transaction overview’ and give permission. From the date you give permission, transactions will be shown in your overview.

https://www.ov-chipkaart.nl/login