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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:
You pay for something Kinder related.
You ask for the receipt and keep it in a safe place.
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 (email@example.com).
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%)
You send the email and Laura will approve of it, or let you know information is missing.
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.
Protip: Use a public transport chip card for Kinder related travels and make sure you've got an online OV-chip account so you can download an official overview of all your travels as your receipt.
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