Travel guidelines Expenses Expenses in service are reimbursed if you have a receipt. Expenses are reported according to routine for each function and certified by the linelmanager. Mileage Mileage allowance is paid for business trips by private car at currently SEK 36 per mile, of which SEK 18.50 is tax-free and the remainder taxable. Reporting of miles driven and possible congestion tax is done according to routine for each function. Telephone
Employees who have been provided a work phone by the Company are permitted to use it for personal purposes, within reasonable limits. However, it's important to note that if significant expenses are incurred due to private use of the work phone, the Company may deduct these costs from the employee's gross salary. Press & Media No employees shall express themself on behalf of the Company in the press or other media without coordinationing and approval by the Management Team.
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