REIMBURSEMENT REQUIREMENTS
To request reimbursement for university and Master's program expenses, payment must be made exclusively by the employee who holds the welfare plan. This covers costs incurred for fiscally dependent children.
The following expenses are covered:
· Enrollment/matriculation fees
· Costs incurred for university entrance exams
· Attendance fees, tuition, installments
· Admission exam fees
· Expenses for attending schools abroad, including periods within the academic year (e.g., quarterly/semester programs), provided they are recognized as valid study programs in Italy (like Erasmus, Exchange Programs, and similar)
· Enrollment and attendance fees for post-graduate specialization courses, organized and attended at university institutions
· Expenses incurred for professional training or qualification courses (e.g., state exam for lawyers, qualification for accountants, etc.), including related fees
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 the payment;
· description of the service type;
· amount of the expense;
Accepted documents include: invoice, fiscal receipt, or a detailed receipt with a tax code.