Official Travel and Travel Orders

Orders for official travel, travel orders, calculation and reimbursement of travel expenses and reports from official travel.

Documents

• Notice of Cancellation of Planned Business Trip
• Request for Advance Approval to Cover Expenses of an Upcoming Business Trip
• Report on the Completion of a Business Assignment During an Official Trip Abroad
• Business Travel Order for Representation of Employer before a Court or Administrative Authority
• Request for Reimbursement of Parking Expenses During Business Travel
• Order for One-Day Domestic Business Trip
• Guide to Calculating Business Travel Expenses Abroad
• Documentation Checklist for Business Travel Expense Report
• Rulebook on Reimbursement of Business Travel Expenses
• Employee Consent for Extended Absence from Work Due to Combining a Business Trip with Annual Leave
• Official Vehicle Usage Log per Employee
• Request for Visa Fee Reimbursement for Business Travel
• Group Business Travel Order for Employee Training or Trade Fair
• Employee Statement on Loss of Travel Documents During Business Trip
• Request for Extension of Business Trip Duration
• Per Diem Calculation for an Official Business Trip Abroad
• Order for Use of Official Vehicle on a Travel Warrant
• Request for Approval of Private Vehicle Use for Official Business Travel
• Employee Consent for Business Travel
• Business Trip Expense Reimbursement Request
• Business Travel Checklist
• Travel Expense Reimbursement Request
• Business Travel Log
• Employee Travel Order
• Business Trip Report
• Business Travel Order
• Business Travel Expense Report