Travel expenses

For business trips that

  • necessary for the immediate execution of tasks arising from the office or function at THM outside the office,
  • for Further and Professional Development in the official interest
  • and excursions,

There is an entitlement to reimbursement of travel expenses.

For all these types of travel, prior written approval from your supervisor is required. Without approval, there is no entitlement to reimbursement of travel expenses and no accident insurance coverage.

For domestic travel, the entitlement to travel expenses is determined according to the applicable Hessian Travel Expenses Act (HRKG) and the administrative regulations for the HRKG and their implementing guidelines, and for international travel according to the Federal Foreign Travel Expenses Ordinance (ARV) and the administrative regulations for the ARV as well as the Federal Travel Expenses Act (BRKG), and is reimbursed to the employee on official travel.

offers THM To simplify the planning and execution of business trips, travel management service that handles bookings for hotels, transportation, and other services. These costs are covered directly by THM .

All necessary information, valid forms for travel expense reimbursement and information on travel management can be found in the Intrawiki.