Kinder Landing 2.0: Travel costs & reimbursements

If you have incurred any costs for Kinder, please use this reimbursement form to make sure you'll be reimbursed for them. The process goes like this:

  1. You pay for something Kinder related.

  2. You ask for the receipt and keep it in a safe place.

  3. At the beginning of each month, you collect all receipts for the previous month and upload/scan them to be attached to an email to Laura (laura@kinderdonations.org).

  4. You fill out the reimbursement form and attach it to that same email. (Don't forget to include the BTW! For public transport this is 6%)

  5. You send the email and Laura will approve of it, or let you know information is missing.

  6. A couple of days/weeks later you have the money back into your account.

* Whether or not your (travel) costs will be reimbursed has to be discussed with Laura before you make them.



Protip: Use a public transport chip card for Kinder related travels and make sure you've got an online OV-chip account so you can download an official overview of all your travels as your receipt.