REIMBURSEMENT REQUIREMENTS
To request reimbursement for household utility expenses (Natural Gas, Electricity, and Water Service), payment must be made solely by the employee who holds the welfare plan. This can cover the employee's own utility expenses or those of a fiscally dependent family member.
💡 Eligible dependent family members include spouses, children, parents, grandparents, or great-grandparents
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.
Accepted documents include a self-declaration form available in the App with the required attachments.
🔔 If the submitted documents are insufficient or lack information, Satispay may ask you to provide further details to complete the request
⚠️ The reimbursement will be deducted from the Fringe Benefits spending limit: €1,000 for employees without dependent children and €2,000 for employees with fiscally dependent children
💡 Reimbursement can be requested for household utilities related to consumption in the current year (e.g., in 2025: only consumption from 2025)