Reimbursement of expenses

Keva will reimburse expenses relating to vocational rehabilitation and disability pension application in observance of the recommendations of the Finnish Pension Alliance Tela.

Reimbursement of expenses in vocational rehabilitation

Read more on our Finnish- or Swedish-language pages about what kind of reimbursements vocational rehabilitation students and apprenticeship trainees can receive.
About the reimbursement of expenses in Finnish
About the reimbursement of expenses in Swedish

Apply for reimbursement of expenses through the My Pension online service:
To the Finnish-language My Pension service
To the Swedish-language My Pension service

 

Reimbursement of expenses from further medical reports requested by Keva

We will send you a detailed request for further information if Keva needs further medical reports in order to make a decision concerning your disability pension application (for example a new medical statement B or medical examination). We will reimburse you for the reasonable costs that arise from acquiring such reports.

The letter also serves as a payment commitment. You can ask your physician to submit the further information requested and the invoice directly to Keva.

Any examinations not specified in the request for further information which your physician deems necessary must be agreed on in advance by calling our dedicated service number 020 614 2880.

The travel expenses associated with obtaining the further reports will be reimbursed according to public transportation tariffs. If public transportation is not an option owing to illness or lack of access, the travel reimbursement will be calculated according to the following formula: return trip (km) x eur 0.13.

Applying for reimbursement

Fill in the reimbursement application in the My Pension service.

  1. Log in to the My Pension service
  2. Select ”Tee hakemus” from the sidebar
  3. Fill in the application for reimbursement of disability pension expenses (työkyvyttömyyseläkkeen kulukorvaushakemus)

Enclose the original invoice indicating the reason for the charge as well as a receipt for payment of the invoice (e.g. printout of payment in online banking) with the application for reimbursement.

If you have any questions about the reimbursement of expenses or you have not paid the attached invoice, please contact our expense reimbursement team’s service line at 020,614 2880.