Article 20 Travel expenses

The SNE shall be entitled to a flat-rate reimbursement for themselves of travel expenses at the beginning of the secondment.

The flat-rate reimbursement shall be based on an allowance per kilometre of geographical distance between the place of recruitment and the place of secondment. The kilometric allowance shall be determined in accordance with Article 7 of Annex IV to the Staff Regulations of the Agency.

The SNE shall be entitled to reimbursement for themselves of travel expenses to the place of return at the end of the secondment. The reimbursement may not be for a sum higher than that to which the SNE would have been entitled if the SNE had returned to their place of recruitment.

The travel expenses for SNEs' family members are not reimbursed.