Reisekostenabrechnung: Keine Verpflegungspauschale | Voters

Travel expense report: No meal allowance

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Arne Semmler

From Lars: AG are not legally obliged to pay a meal allowance. In this respect, you need at least one setting in the office area that switches off the catering allowance automatically calculated by projo.

March 5, 2021

Benedikt Voigt

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In the settings, you can now deactivate the fact that the office awards catering packages.

Kristin Johnke

Benedikt Voigt: Hi Benedikt, where exactly can you set this?

Benedikt Voigt

Kristin Johnke: Ah, sorry, that's definitely out of date. The submitted travel expense report is now always without a meal allowance. Only when editing in the office area can you then add them. Is that right for you?

Kristin Johnke

Benedikt Voigt: That's okay. Let's get to grips with the topic. Thank you!

Benedikt Voigt

Okay, we can do that. Until then, you can at least manually delete the food allowance or set it to 0€.