Travel, allowances and expenses

Travel

The company normally reimburses all travel that takes place in the service. Agree with your nearest manager well in advance of the business trip so that the best travel options can be booked before the tickets run out.

Travel within Greater Stockholm

Greater Stockholm includes all areas where you can get an SL card. Almost everyone in the company is employed as consultants. This means that you work for the customer and thus are expected to solve the daily journeys between the home and the workplace as if it were a normal journey to the office. This means that compensation for travel to and from the customer is only reimbursed if there are special reasons.

If you have several assignments or carry out customer visits and for practical reasons you have to take a car or find other solutions, the cost of this is reimbursed. However, always agree with your immediate boss.

Milage

Driving log is filled in through Regent’s selected tool Skovik driving log . For questions about how mileage compensation should be registered, help can be obtained through admin@regent.se.

When traveling from the home, the distance must be calculated from the place that is closest to the customer; the home or office.

Payment is made with the next salary for all trips registered no later than the 10th of the month.

Parking

When driving in the service, compensation is paid for parking.

Congestion fee / car tolls

For expenses of so-called congestion charge or car toll, compensation is paid after submitting a travel invoice with a receipt or other documentation of the cost.

Other expenses

The company does not normally reimburse any other costs related to the use of a car in the service, such as parking fines / inspection fees, delay fees for congestion tax or the like.