7.1ÌýÌýÌýÌý Transport and travel allowances
Granted on the basis of supporting documents
Payment of mission allowances and reimbursement of related expenses shall be made on the basis of a statement of expenses accompanied by the necessary supporting documents.
For tax purposes, the full amount of the expenses (travel tickets, restaurant and hotel bills, etc) will be accepted.
Note that receipted employment travel expenses are taxable on the employee. Travel expenses should be
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Web page updated on 17 Mar 2025 14:53