Note! Please use Oyster VAT ID on all of your purchases. Details can be found at the bottom of this article

Business trip related expenses

All invoices must be requested in the name of Oyster (please use full company details - those can be found here)
Settlement must be made within 30 days after the last day of a business trip
All business trip related expenses must be submitted through Oyster platform and Foreign Business Order Trip and Settlement form must be completed.
Please complete only blue fields in Foreign Business Order Trip and Settlement form and submit to Oyster via ticket
If your employer provides an advance or daily allowance, then it must be stated on the Settlement form. Tax free amount is 30% of the gross daily allowance but no more than €15
If you have expense in foreign currency but your bank / card issuer has already exchanged payments to forint, please use the actual value that was taken from your bank account
Please note that food reimbursements are taxable at all times

Example form:

Other expenses

All invoices must be requested in the name of Oyster (please use full company details)
All expenses must be submitted through **Oyster platform** and Oyster Employee Advance and settlement form must be completed.
The details of the invoices must be shown on the template.
Please submit completed form via ticket

🇭🇺 For domestic invoices:

Oyster HR Hungary KFT

Homokos utca 68.

2049 Diósd

VAT ID 27726075-2-13

🇪🇺 For foreign invoices:

Oyster HR Hungary KFT

Homokos utca 68.

2049 Diósd

Vat ID HU27726075