New arrangements for corporate travel
These changes aim to ensure greater transparency and combat tax evasion by imposing stricter rules on the reimbursement of expenses incurred during travel. What changes with the new arrangements: Traceability of expenses: Expenses for meals, accommodation, (taxis and chauffeur- driven rentals) must be made exclusively through traceable payment methods, such as credit cards, debit cards, or bank transfers. This […]
Mileage allowance recognition for the use of own vehicle on missions
We bring to your attention Determination No. 06/2023 with the subject: “Adoption of the new method of recognizing the mileage allowance for the use of one’s own vehicle in mission trips” Download the Determination Determination 06/2023 Contatti Unità di Supporto ai Centri [email protected] [email protected]
Important notice on passport issuance or renewal for international travel
Given the relevance of business travel in the work conducted by the Foundation and in particular in the achievement of research results, we would like to remind all staff that they should take action well in advance for the issuance or renewal of passports when business travel abroad is expected. As many of you may have already […]