WHAT CAN BE REIMBURSED
The departure and arrival countries must be within the European Economic Area (EEA). For a purchase, the invoice or payment must be in the employee's name.
All types of public transport tickets within the EEA, except air travel (train, tram, bus, coaches, metro, boats & ferries) linked to the employee. Tickets can be used by the employee, family members, or friends.
All private bus services.
All types of public transport subscriptions within the EEA, except air travel (train, tram, bus, coaches, metro, ferries) linked to the employee or a family member living under the same roof (a household composition certificate can prove this).
WHAT CANNOT BE REIMBURSED
Your employer may have disabled this option.
Air travel.
Reimbursement requests for payments made in the previous calendar year.
Reimbursement requests with a payment date earlier than the employee's mobility budget start date.
Scans of tickets without a fare or proof of payment.
Public transport outside the European Economic Area (e.g., Switzerland and England are excluded).
Not all possibilities or restrictions are detailed here. In case of contradictions between documents or doubts about reimbursement, contact your mobility manager.rsement, contactez votre gestionnaire de mobilité.