REIMBURSEMENT REQUIREMENTS
To request reimbursement for school transportation (shuttle/school bus) expenses related to educational activities, payment must be made exclusively by the employee who holds the welfare plan. This covers costs incurred for fiscally 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;
· 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.
🔔 If the submitted documents are insufficient or lack information, Satispay may ask you to provide further details to complete the request