My EU Staffing

Welcome to your personal portal. Manage your expenses, housing requests, and HR administration all in one place

Submit your quarterly travel and general expenses.

Access your schedules, payslips, and HR documents.

Apply for your rent-free housing period.

Let us know if something is broken in your accommodation.

Please fill out the form below to submit your quarterly travel and general expenses. Make sure to attach clear photos of your receipts.

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Name*

First name Surname

Email address*

Date of birth*

Date of departure*

Date of return*

Total costs*

*Note for processing: The maximum reimbursement amount is €200, regardless of the submitted amount.

Attachments*

Include any screenshots, logs, or documents that may help our support team resolve your request faster.

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Question / Issue / Note*

How can we help? Please describe the issue.