Travel expenses are reimbursed for most jobs outside Amsterdam.
At the end of your worked job, you can immediately adjust your hours and upload travel expenses in the Showpony App.
You are responsible for adjusting these hours yourself, should the times in the declaration not match the hours you worked, you have 24 hours to do so.
After checking your hours, you can add the expenses you have incurred to the claim. It is possible to add multiple files. This means that if you have incurred several expenses, you can add them all.
What you need to do to approve your claim is explained below, step by step;
- Adjust your working hours if they do not match
- Add the costs incurred by you
- Select the type of expenses; Travel expenses, parking expenses, dining expenses
- Indicate the amount of costs incurred by you
- Attach proof of the costs you have incurred
- Press save
The following applies to travel expenses, preparation time and travel hours;
- Regarding preparation time/travel hours, only when indicated in the call/briefing will these costs be reimbursed at a maximum of 50% of the hourly rate for the booking
- Expenses incurred include travel costs, parking costs and any food costs.
- We reimburse travel expenses incurred by car or public transport only when indicated in the call/briefing
- We will only accept travel expenses or food vouchers incurred by you when you are here
have a valid proof of it. Without a valid proof, we will not be able to refund the
not reimburse costs.
- A travel allowance of €0.21 per km applies to travel by car
- If you have travelled by car, we will only accept a print screen of the journey from Google Maps, clearly showing the journey and the number of km
- If you have travelled by public transport, we only accept print screens of your public transport history or a photo of your train ticket which clearly shows the price
The above can be uploaded under ‘fees; file’ as a PDF, JPG or as a WORD file
You fill in at fees;
Type; Choose between travel expenses or food vouchers
Description; Explain what kind of costs you incurred
File; Upload the relevant file here
Value; Enter the amount of travel/eating vouchers here.