Official trips abroad
Planning
Section 5. The Travel Agency of the Danish Parliament cooperates with the official responsible for planning all the practical and financial matters concerning the official trip.
(2) The official in charge of documentation will approve travel requisitions and make any administrative decisions necessary in connection with the planning and execution of the trip.
(3) If a Member is unable to participate in at least two thirds of the scheduled programme for a foreign trip or a trip to Greenland or the Faroe Islands, then the Member is not entitled to participate. Where permanent members of delegations and their substitutes are concerned, the Speaker of the Danish Parliament can decide to derogate from the provisions of subsection (1).
Duration
Section 6. The duration of an official trip is normally calculated based on the time of departure from and arrival at Copenhagen Airport or another Danish departure terminal.
(2) To the total travelling time that provides the basis for the calculation of the per diem allowance/hourly subsistence money will be added four hours, which is equivalent to the average domestic commute etc.
(3) To the total travelling time that provides the basis for the calculation of the per diem allowance/hourly subsistence money will be added six hours, when the place of residence is situated outside of Zealand.
Outward and homeward journey
Section 7. The outward journey to a meeting normally takes place on the day of the meeting. Correspondingly, the homeward journey must normally take place on the same day the meeting is concluded.
(2) The outward journey may take place the day before the meeting, however, if check-in at a Danish airport would otherwise take place before 7.30 a.m. on the day of the meeting or if the flight time exceeds five hours. In such cases, the outward journey may take place so the traveller can arrive at the hotel at 8.00 p.m. on the day before the meeting.
(3) Correspondingly, if it is not possible for the traveller to arrive at their place of residence on the same day as the conclusion of the meeting, the homeward journey may take place at the earliest possible time of the next day.
Per diem allowance/hourly subsistence money
Section 8. Overnight stays during official trips abroad are reimbursed with per diem allowance/hourly subsistence money according to the standard rates for a state employee. Per diem allowance/hourly subsistence money covers the extra cost of meals, minor outlays, and transportation by bus, taxi, etc. at the local destination.
(2) Notwithstanding the provisions of subsection (1), the Danish Parliament will reimburse the expenses for transportation between the hotel and the meeting place etc.
(3) Per diem allowance is paid for every full 24-hour period throughout the official trip in addition to hourly subsistence money for every working hour or part thereof. The hourly subsistence money amounts to one twenty-fourth of the per diem allowance.
(4) Official trips without overnight stays will not be reimbursed with hourly subsistence money, although reasonable expenses for meals etc. will be reimbursed if documentation is provided.
(5) If the per diem allowance/hourly subsistence money of prescribed in subsection (1) is insufficient to cover the reasonable extra expenses for meals etc., a larger amount may be defrayed if documentation is provided.
(6) By agreement, employees of the Administration of the Danish Parliament may refrain from receiving per diem allowance/hourly subsistence money in connection with a study trip, if all the participants in the trip are employees of the Administration.
(7) Travel expenses incurred by the Speaker of the Danish Parliament – including official trips – are not reimbursed by per diem allowance/hourly subsistence money. As far as official trips are concerned, reasonable expenses for transportation, accommodation, meals, necessary official expenses, and minor outlays are reimbursed pending documentation.
The deduction of meals
Section 9. The per diem allowance is always reduced by 15 per cent in advance for breakfast, cf. section 13, subsection (1), 3rd clause.
(2) If a traveller on an official trip is offered a free lunch and/or dinner according to the travel schedule, the per diem allowance will be reduced in advance by 30 per cent for each meal. Meals on planes etc. where the flight time exceeds five hours are considered a meal, if the meal is served within the timeframe of the ordinary consumption of said meal and if the Danish Parliament determines that it serves as a meal.
Choice of travel class and means of transportation
Section 10. Public transportation must be used on official trips, although cf. section 12. When choosing the means of transportation and travel class, the emphasis in the specific situation is on what is most economical and expedient for the Danish Parliament and most reasonable with regard to the Member.
(2) For short flights, it is customary to fly Economy Class, while the use of Business Class (or Economy Extra) is for longer flights, cf. section 11, subsection (1). First class may be used for longer train journeys.
(3) The Speaker of the Danish Parliament normally flies Business Class. The same applies to the Members of the Presidium when travelling abroad in their capacity as Members of the Presidium.
(4) Expenses incurred abroad for public transportation between the airport and the hotel are reimbursed by the Danish Parliament, just as the Danish Parliament will reimburse any expenses for taxis between the bus terminal etc. and the hotel. In addition, the Danish Parliament will reimburse any other expenses for taxis if specific official reasons or practical considerations should so dictate.
(5) In connection with official trips abroad, Members of the Danish Parliament may use the means of transportation specified in sections 19 and 20.
(6) With regard to transportation to and from Danish airports by airport shuttle bus etc., the Danish Parliament will reimburse the employee’s expenses. Expenses for taxis will be reimbursed if special official reasons apply.
(7) The Danish Parliament will reimburse the expenses for access to an airport lounge if this is deemed financially and practically expedient.
The application of discounts
Section 11. To the extent that it is possible, the Travel Agency of the Danish Parliament is obligated to utilise any discount scheme available in connection with domestic and foreign transportation.
(2) Mileage points etc. accrued by the individual Members and employees in connection with journeys paid for by the Danish Parliament belong to the Danish Parliament.
(3) If the use of discount schemes etc. in connection with public transportation results in the prolongation of an official trip, per diem allowance/hourly subsistence money, overnight compensation etc. will be paid for the duration of the trip, and the days by which the trip is prolonged will be considered official working days for the employee.
(4) The use of discount schemes etc. according to subsection (3) presupposes an equitable cost reduction for the Danish Parliament, all things considered, as well as the implicit acquiescence of the traveller to the trip’s prolongation.
(5) In cases that are not subject to subsections (3) and (4), the Danish Parliament may allow the use of discount schemes etc. at the traveller’s request. In such cases, the extra days will be considered the employee’s holiday. Members and employees will not receive per diem allowance/hourly subsistence money or overnight compensation for the extra days. It is furthermore a prerequisite that the trip must not add to the expenses of the Danish Parliament.
(6) If the official trip is a group trip, the request by a Member to prolong the trip with a private holiday before or after the official trip may only be accommodated if there are still a sufficient number of participants to go through with the trip as a group trip by close of the registration deadline. The traveller must pay the added cost, namely the sum by which the cost of the private holiday exceeds the price of the individual group ticket.
Driving in your own car
Section 12. The Danish Parliament may approve the use of a private car or, in certain circumstances, a rented car by Members or employees in connection with an official trip abroad if this is deemed the most economical and expedient solution for the Danish Parliament. The Danish Parliament offers compensation for every driven kilometre calculated in accordance with the state’s standard rates for driving more than 20,000 kilometres annually. The distance is normally calculated as the shortest distance between the place of residence and the destination.
(2) Compensation is likewise given for transport by ferry to a foreign destination, bridge tolls, motorail, and for necessary parking, but there is no compensation for accommodation or any per diem allowance/hourly subsistence money for the period by which the journey is prolonged due to independent driving. As far as employees are concerned, additional days are considered holidays.
(3) If public transportation is utilised on an official trip for financial reasons and the Member or the employee chooses nevertheless to use their own car, the decision must be approved by the Danish Parliament. If so, the traveller may receive compensation in accordance with subsections (1) and (2), although the compensatory amount must not exceed the cost of public transportation, cf. section 10, subsection (1).
Hotel expenses
Section 13. Hotel expenses are reimbursed as per the bill. Whenever possible, travellers must use hotels where the hotel price does not exceed the rates stipulated in the circular on the regulation of rates for official trips. If breakfast is not included in the hotel price, it must be charged on the bill and will subsequently be paid by the Danish Parliament.
(2) The traveller and the official in charge of the trip must ensure that the hotel bill does not include expenses that are not authorised by the Danish Parliament.
Telephone expenses
Section 14. The Danish Parliament does not cover the expenses for traveller’s calls to/from their own (parliament) phone abroad. The Danish Parliament does cover the expenses, however, for brief, official calls from a hotel phone or the equivalent, for the switching on of a laptop brought from home, and for internet cafés etc., pending a bill. The traveller pays for all other telephone calls.
Other expenses
Section 15. In exceptional cases, necessary official expenses not mentioned above may be reimbursed, pending documentation that must be approved by the official responsible for documentation.
Travel Insurance
Section 16. The Danish Parliament takes out travel insurance for the Members of the Danish Parliament, which covers damages in connection with all trips in the course of the Members’ political function, regardless of how the trip is financed. For employees of the Administration of the Danish Parliament, travel insurance covers damages in connection with official trips for the Danish Parliament.