I need to be reimbursed for some expenses travel expenses I had this month. Where can I submit the receipts?
Please follow the instructions in the following article in order to submit your travel expenses: Request a reimbursement.
Reimbursements coincide with our payroll cycle, which ends on the 4th of every month at 4pm CET. This means, that every expense request that is “accepted” before the cut-off date will be processed in the current payroll cycle and you can expect the money to reach your bank account shortly after.