REIMBURSEMENT REQUIREMENTS
To claim reimbursement for family assistance expenses (e.g., caregiver), payment must be made solely by the employee who holds the welfare plan.
This expense can only be claimed for family members who are at least 75 years old and are not self-sufficient.
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;
The following documents are accepted:
· Invoice, fiscal receipt, or a detailed receipt with a tax code
· Employment contract with a specific classification for a home care assistant (excluding general domestic workers, etc.).