If you have incurred any costs for Kinder, please use this reimbursement form to make sure you'll be reimbursed for them. The process goes like this:

1. You pay for something Kinder related.

2. You ask for the receipt and keep it in a safe place.

3. At the beginning of each month, you collect all receipts for the previous month and upload/scan them to be attached to an email to Carolien (carolien@kinder.world).

4. You fill out the reimbursement form and attach it to that same email. (Don't forget to include the BTW! For public transport this is 9%)

5. You send the email and Laura will approve of it, or let you know information is missing.

6. A couple of days/weeks later you have the money back into your account.

* Whether or not your (travel) costs will be reimbursed has to be discussed with Berry or Mathys before you make them.

More about Operations & Office

• Office

• Time off

• Calling in sick/better

• Travel costs & reimbursements

• Kinder communicating

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