REIMBURSEMENT REQUIREMENTS
To request reimbursement for play center expenses, payment must be made exclusively by the employee who holds the welfare plan. This covers costs incurred for fiscally dependent 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;
· POF (Educational Offer Plan) information: The educational relevance of the expense must be proven by a document from the institution (informational circular or excerpt from the POF).
Accepted documents include: invoice, fiscal receipt, or a detailed receipt with a tax code.