Rahmenvertrag Bearbeitung von Reisekostenabrechnungen nach BRKG

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All business trips are, as a rule, billed by currently three travel expense administrators in the department of Human Resources management assigned to the Group “Travel & Ancillary Staff Services” (PNL). In the past, an external service provider has already supported as needed. To ensure that incoming business trips are invoiced/settled promptly, continued support from an external service provider is also required in future. The service to be commissioned is the processing of travel expense vouchers. In particular, the service includes checking and recording the supporting documents, calculating the reimbursable amounts, and the corresponding documentation. All business trips are, as a rule, billed by currently three travel expense administrators in the department of Human Resources management assigned to the Group “Travel & Ancillary Staff Services” (PNL). In the past, an external service provider has already supported as needed. To ensure that incoming business trips are invoiced/settled promptly, continued support from an external service provider is also required in future. The service to be commissioned is the processing of travel expense vouchers. In particular, the service…

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