👀 What subsidies are available to you?
Your Works Council (CSE) or company can offer different types of subsidies:
- Reimbursement on presentation of an invoice. To find out more, see: How does the invoice subsidy work?
- Subsidy to use in the Deals Shop. To find out more, see: How do I use the shop subsidy?
- A subsidy that combines both: "Shop and Reimbursement". You can use the amount however you like, in the shop and/or by requesting a reimbursement with an invoice. In this article, we explain how to do it 👇
💸 How do you make the most of your "Shop and Reimbursement" benefit?
- Go to the CSE tab (or Portal depending on your interface)
- Click on the card showing your Shop and Reimbursement benefit. 💡 If you’ve already used your subsidy, or if it’s expired, the card will no longer be clickable.
- Choose whether you want to use it in the shop and/or via invoice reimbursement. You have 3 options:
- You can spend the full amount in the shop ("Use in the shop").
- You can get the full amount reimbursed by providing an invoice ("Get reimbursed").
- Combine both: You can spend part in the shop and get the rest reimbursed with an invoice.
📩 Got a question or need help?
It’s important to know that your CSE (or company) is responsible for:
- Crediting your subsidy and deciding how much you receive.
- Setting the spending conditions for your subsidy (eligible products, criteria, etc.).
- Approving or rejecting an invoice reimbursement.
- Handling the bank transfer if an invoice reimbursement needs to be made.
👉 If you have a question about any of these topics, please contact your CSE (or company) directly.
👉 If you need help using your subsidy, our team is here to support you. 😊
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