Arrival Travel Payment

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Eligible Status: ADMIN, DOCT, TECH, GRAD, STAF and SASS.

  1. Please register your local address in EDH.
  2. Open a Swiss Bank (CH IBAN mandatory) and enter your bank details in EDH Bank Form.
  3. Once this information has been registered in the system, the Arrival Travel Payment document (based on a lump sum) will be automatically launched in EDH by BE Central Secretariat. You will then receive an automatic EDH email with a link to the Arrival Travel Payment claim, which must be signed for processing.
    • Depending on your contract, the BE Central Secretariat may contact you to request additional information (e.g. details of family member, before launching the Arrival Travel Payment claim).
  4. The Claims Office will review and approve the request. Then, the Salary Office will proceed with the payment.
  5. The Member of the Personnel (MoP) will receive the payment within the following weeks.

Important:

– Swiss CH IBAN is not mandatory. IBANs from any country are accepted, if they can receive transfers in Swiss francs.

– Revolut accounts with IBAN in any country are accepted, with the exception of IBANs starting with CH.

MORE INFORMATION

More information can be found on the Admin eGuide.