← Expense guide
Travel
Train, bus and flights as an expense – is it allowed?
For freelancers who invoice through WorkNode without their own company.
Approved
Yes, train, bus, flight and ferry journeys for the assignment can be added as an expense.
Why?
Travel made for the assignment is a cost of the assignment.
Good to know
- The journey must be made for the assignment, not be your regular commute.
What you need to show
A ticket or receipt with a visible date.
How it works through WorkNode
The expense is booked by WorkNode as your employer. If the cost is private, it counts as a benefit, and you would then pay tax and we would pay employer contributions on it. That is why we only approve costs that belong to the assignment.
Why we are careful →