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New flow for Travel & Expense – reminder from the payroll un

From March 1, all documentation must be scanned and attached to the Travel & Expense. Original receipts and representation form must also be submitted to the payroll unit along with the expense report printing as usual.

For support, please read more in Primula. You can also contact the support at 013-286900 or by lon@liu.se


Sidansvarig: john.a.karlsson@liu.se
Senast uppdaterad: 2016-05-10