Reimbursement of expenses

Reimbursement of expenses in vocational rehabilitation

Once your rehabilitation plan has been approved, information on the reimbursements for which you are eligible will be enclosed with your decision.

You can also read the information (in Finnish) here

Information for students.pdf (134 kb)

Information for apprenticeship trainees.pdf (123 kb)

Information for starting a work trial or job coaching.pdf (92 kb)

Applying for reimbursement

Fill in the application in the My Pension service. You can also send any required attachments through the service.

1. Log in to the My Pension service
2. Select ”Tee hakemus” from the sidebar
3. Fill in the application for reimbursement of expenses in vocational rehabilitation (ammatillisen kuntoutuksen kulukorvaushakemus)

If you have any questions about the reimbursement of expenses, please contact our expense reimbursement team’s service line at 020 614 2880.

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.

• 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.