Allowances

Allowances are paid out to employees who need to have their expenses in connection with work related travel covered, e.g. room and board.

Some companies choose to reimburse the employee’s expenses directly by paying the expenses incurred by the employee, while other companies adhere to the rules concerning tax free travel dispensation, allowances.

In Denmark the allowance rates are set out by SKAT (Danish tax) each year.

Allowances in TimeLog Project

In TimeLog Project’s system administration (F10) the allowances are configures under Expenses -> Allowance rates.

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