transports in Aveiro

TAXI

The taxi prices may vary in distance, see it at the link provided. When you provide the taxi information please include the information regarding the conditions for reimbursement (2.A and B).

 

BUS

Tickets can be purchased on the bus. More information in the link provided..

TAXI IN AVEIRO

AVEIRO BUS SITE

IMPORTANT INFORMATION ABOUT EXPENSES reimbursement

 

COST guideline Vademecum regarding "local transport expenses"

 

Public transport expenses

Public transport expenses cover bus, shuttle, train, metro and tram travel within one country. The reimbursement rules for public transport are as follows: If the amount claimed for the entire journey is equal to or less than EUR 25, then no supporting documents are required. In any case, the details of the relevant journey(s) must be detailed on the OTRR (for both the outbound and inbound journeys); If the amount claimed for the entire journey is more than EUR 25, then supporting documents justifying the total amount claimed must be provided by the participant. All submitted invoices / receipts must clearly detail the name of the service provider, the full price of the ticket and the date of travel. All segments of the journey must be detailed on the claimants OTRR.

 

Taxi expenses

An eligible participant is permitted to claim taxi expenses in the following instances:

A) When public transport is not available;

B) If taxis are taken before 7 am to facilitate an early departure and / or if a taxi is taken after 10 pm due to a late arrival.

Taxi expenses up to a maximum of EUR 80 for the entire journey can be claimed by eligible participants if either of the above criteria have been respected. A justification must be encoded in the dedicated space on the OTRR. Taxi expenses can only be paid against the amounts detailed on taxi receipts. Taxi receipts must clearly detail the name of the service provider, the full price of the journey and the date of travel. Tips are not eligible for reimbursement.

 

Local Car travel expenses

An eligible participant traveling by car within one country - specifically not traveling across national borders can be reimbursed in line with the criteria detailed in Section 4.1.3. - Car travel.

 

Parking expenses

Parking expenses are eligible to be reimbursed against the submission of receipts / invoices. An eligible participant can only claim for parking expenses incurred for the time-frame that coincides with the approved activity.