REIMBURSEMENT REQUIREMENTS
To request reimbursement for the expenses related to a support teacher, payment must be made solely by the employee who holds the welfare plan. This covers expenses incurred for dependent children.
💡 Children include legitimate, legitimated, natural, or adopted children.
REQUIRED DOCUMENTATION
Expense document
This document must be addressed either to the employee who holds the welfare plan or to the family member benefiting from the service.
The expense document must include the following details:
· name and surname of the beneficiary;
· description of the type of purchase;
· amount of the expense.
Accepted documents include: invoice, fiscal receipt, or a detailed receipt with a tax code (codice fiscale).
⚠️ A medical certificate attesting to the learning disability must also be attached.
🔔 If the submitted documents are insufficient or lack information, Satispay may ask you to provide further details to complete the request