Reimbursement of car travelling expenses

With our specially developed online form generator for the reimbursement of car travel expenses, we offer you a simple and efficient solution for claiming your travel expense reimbursement. This intuitive tool guides you step-by-step through the data entry process, allowing you to complete all the required information conveniently online without any paperwork. Once completed, the claim form is ready for you to review. You have the option of either signing it digitally directly on the platform or printing it out and signing it manually.

After entering the date of travel, the other points (start, end, passengers ...) can be entered.

Personal details

name *

First name *

address *

postcode *

place *

E-Mail *

Telephone number *

Further data

IBAN *

Date of signature *

Employee of the ÖH

In my function as

Journey

Purpose of the journey *

Date of the journey *

Total distance * km

Reasons why public transport was not chosen: *

Billing

The total amount is calculated from the distance travelled and any passengers

Please note: Both the driver and all passengers must sign the form!

The travel allowance for employees by car (determined on 01.01.2011):
Driver: € 0.42/km and for each passenger: € 0.05/km.

The reimbursement of travelling expenses is in accordance with the regulations:
Driver: 0.25 €/km and for each passenger: 0.08 €/km.

driver *

driver
	name * address * to return route * km amount * €	Item weight

passenger

Total amount €

I would like to receive the unsigned form by e-mail

E-Mail

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I accept the privacy policy. *

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