KTH-Expense – System for expenses and travel reimbursements
In KTH-Expense you register your expenses and travel reimbursements (expenses, mileage and allowance - per diem).
In KTH-Expense you create expense reports where you include costs you have incurred during your business trip. You can also report costs you have incurred on behalf of KTH.
An expense report consists of transactions, such as expenses, mileage reimbursement and/or allowances (per diem).
When you submit your report to the system, it is first reviewed by the review team, then it goes to your manager for approval.Payment is made at the nearest payment opportunity in connection with the salary payment. Read more on the page Payroll timetables .