{"id":47124,"date":"2025-07-24T14:35:49","date_gmt":"2025-07-24T14:35:49","guid":{"rendered":"https:\/\/vitkloverassistans.se\/?page_id=47124"},"modified":"2025-07-24T14:47:17","modified_gmt":"2025-07-24T14:47:17","slug":"personal-utlagg","status":"publish","type":"page","link":"https:\/\/vitkloverassistans.se\/en\/personal-utlagg\/","title":{"rendered":"Employee expenses"},"content":{"rendered":"
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Employee expenses<\/h1>\n<\/div>\n\n\n\n
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Travel and expense reimbursement form<\/strong><\/h3>\n\n\n\n

Vitkl\u00f6ver Assistans AB
Company number: 559444-0116
Address: Sankt Eriksgatan 6, 411 05 G\u00f6teborg
Email: info@vitkloverassistans.se<\/p>\n\n\n\n

Instructions<\/strong><\/p>\n\n\n\n

The form is to be completed by assistants who have incurred expenses or traveled in the service of clients within Vitkl\u00f6ver Assistans AB. All expenses must be supported with attached receipts or other documentation. Travel must be specified with date, purpose, distance, and means of transport. The form must be submitted to the coordinator for approval before reimbursement can be made.<\/p>\n\n\n\n

Mileage reimbursement when using a private car for work<\/strong><\/p>\n\n\n\n

For business trips made with a private car, mileage reimbursement is provided in accordance with the Swedish Tax Agency\u2019s tax-free standard rate.<\/p>\n\n\n\n

For the year 2025, the following rates apply:<\/p>\n\n\n\n