Travel Expenses 🚆 train 🚌 bus 🚇 metro/subway🚊 tram

Good to know: a receipt always has to show a date, product and amount spent. A bank statement is NOT sufficient!

For travel expenses you want to declare, we refer to the pages below:

• How do I create a NS travel summary?
• How do I create an OV travel summary?

1. Upload declaration overview as an attachment in your Timecard.
2. Fill in the corresponding amount in your timecard under ‘Netto reiskosten OV’.

More information about filling in your Timecards?

Check out this page: How to fill in time cards