We value your privacy. Our website uses cookies to improve your browsing experience, provide social media features, and analyze our traffic. You can manage your cookie preferences below. Essential cookies are necessary for the proper functioning of the website and cannot be disabled. You can choose to accept all cookies, accept selected cookies, or reject non-essential cookies. For more information, please visit our Cookie Policy and Privacy Policy.
More details
Less details

Functional cookies

Cookies that are necessary to guarantee the proper functioning of the website, for example: passing along information to the next page when buying a contract or saving your preferences such as language and browser settings.

Analytical cookies

These cookies enable us to generate insights in the usage of our website. This way we can ensure a continuous optimization of the website. The collected data never contain personally identifiable information.

Advertising cookies

Cookies that enable us to know how many and which specific ads you have seen and/or clicked on. We also track whether an advertisement has resulted in you buying a Europ Assistance product. Based on your actions on the website, we can show relevant offers on third party websites.

Loading... Partners Area Jobs Blog FAQ

Fast assistance

In order to assist you quickly, enter your mobile phone number below and we immediately send you a text message with a link. Click on the link, follow the instructions and we will help you in a few clicks.
Submit
{{ item.title }}
See more

How long will it take for the Expense to be finalised?

It takes a few days for the operator to accept or reject your expense. After that, it takes about 7 days for the money to be deposited in the specified bank account.

Did this answer your question ?

Yes No
Related articles
Why was my refund declined? Why do you need my IBAN number?
Can I also upload remaining expenses after 7 days after the mobility budget has expired? What file should I upload in the Expense flow?