Read the untranslated law here: https://www.retsinformation.dk/Forms/R0710.aspx?id=124049
Ordinance amending Ordinance for payment of reimbursement for travel expenses from employers ' Student refund
In executive order No. 1131 by 27. September 2007 on payment of reimbursement for travel expenses from employers ' Student refunds is amended as follows:
1. Article 7 is replaced by the following: ' article 7. Transport allowances to employers paid on application.
(2). The school shall transmit electronically to employers ' Student refund the amount corresponding to the cost of the cheapest transport by public transport.
(3). A school can regardless of the provision in paragraph 2 apply forms for reporting, correction and application, with the agreement of employers Student refund.
(4). For purposes of the employer's application for mobility allowance sends employers Student refund letter to employer with information about the calculated transport allowances on the basis of school reporting. The employer must verify and, where necessary, correct the above calculation via the specified in the letter sent home page. The employer applying for universal grants electronically via the website specified in the letter.
(5). Payment of the mobility allowance is done continuously for the employer Nemkonto. '
The notice shall enter into force on the 1. November 2009.
Employers ' Student refund, the 30. June 2009 L/Lars Ole Bonde Rohde
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