Details

Indication of the personnel number for travel requests and travel expense reports

For the sake of convenience, we would like to urge you to indicate the valid personnel number of the travelers in the travel requests and travel invoices. ...

Due to given reasons, we would like to urge you to indicate your valid personnel number in your travel requests and travel expense reports.
You will find this number on your last wage, salary, remuneration or pension statement.

This information is necessary for any required transmission to Performa Nord, which must be done for tax purposes.

An incorrect or expired personnel number will prevent Performa Nord from reporting to the respective tax offices.
This could possibly result in legal consequences for the travelers (as they prevent the successful transmission of their tax data to the tax authorities).

Thank you.
Your travel cost center

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