Journeys with a general authorization for business travel
Journeys conducted on the basis of a general authorization for business travel can also be reimbursed via the BayRMS system.
To do so, go to the section for a new claim for travel expenses (“Neuer Abrechnungsantrag”) and select “Neue Abrechnung ohne BayRMS-Genehmigung” (new claim not approved under BayRMS) and upload your general authorization for business travel in the file upload section.