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Attachment for per diem expenses

In accordance with sections 4 and 5 (Travel Expenses Regulation) of the Rules of Procedure in conjunction with §4 para. 5 nr. 5 of the Income Tax Act.

Please enter the details of your journey
Departure date ato'clock
Place of departure
Country of destination
Return date and time ato'clock
Destination at the end of your journey

full: reduced: lump sum overnight compensation:

per diem data

Please enter the appropriate selection for each day of your journey.

For every day of your journey, please select every meal that will already be reimbursed as part of your travel expenses (e.g. bed and breakfast, half board, conference buffet). Your reimbursement for each day of travel will be reduced depending on the meal. If you are staying somewhere free of charge (i.e. with friends or family), the amount of your reimbursement for that day will increase.

Total: