What are the Rules for Expenses and Per Diems in Mozambique?

In Mozambique, employees are entitled to reimbursement for work-related expenses, including travel, meals, and accommodation.


Reimbursement Process:

  1. Submission of Expenses:

    • Employees must submit records of receipts as proof of their expenses.
    • All expense claims must be approved according to Horizons' process.

  2. Reimbursement Platform:

    • Expenses are reimbursed through the designated platform as per Horizons' established procedures.

  3. Per Diems and Reimbursement Rates:

    • The rates for per diems and reimbursements are typically determined based on the place of travel.
    • There are no specific amounts mandated by local legislation; therefore, rates can vary depending on the location.

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