Official travel and other work-related expenses can be submitted as an expense claim by a flexiworker. An expense claim form signed by the supervisor is needed for these expense claims. The form, together with the receipt or invoice, can be submitted in EURflex. 

When a national holiday falls on a fixed working day and the university is closed, a flexiworker is paid out as usual. The number of hours that a flexiworker is paid is calculated on the basis of the average number of hours that the flexiworker has worked during the past 13 weeks on that day. No hours need to be approved for national holidays.