REIMBURSEMENT REQUIREMENTS
To request reimbursement for school canteens expenses, payment must be made solely by the employee who holds the welfare plan. This covers expenses for dependent children attending nursery school, primary school, first-grade secondary school, second-grade secondary school, university, and Master's programs.
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;
· date of purchase;
· 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).