Guides about KTH-Expense Find guides on how to use KTH-Expense, KTH's system for expenses and travel reimbursements. Getting started with KTH-Expense Read about the basics of KTH-Expense, such as how to log in and change settings in the system. Getting started with KTH-Expense Videos about KTH-Expense Here you can watch video guides about KTH-Expense. Videos about KTH-Expense Guides for employees Here you will find guides aimed at employees. Guides about KTH-Expense for employees Guides for managers Here you will find guides about KTH-Expense aimed at managers. Guides about KTH-Expense for managers Rules for KTH-Expense Find important information about what you need to consider when registering transactions (expenses, mileage, per diem) or creating an expense report. Rules for expenses and travel reimbursements Allowance amounts Travel allowance is a compensation that you as an employee receive from your employer when you travel on business. Allowance amounts Do you have questions about expense reports, expenses, mileage and allowances? If you have questions about expense reports, expenses and travel reimbursements, please contact your school's review team: ABE: res-abe@kth.se CBH: travelexpenses@cbh.kth.se EECS: reserakning@eecs.kth.se ITM: resor@itm.kth.se SCI: travelbills@sci.kth.se VS: resor-utlagg-vs@kth.se For system errors or other inquiries regarding the system, contact the KTH-Expense support at kthexpense@kth.se .
Getting started with KTH-Expense Read about the basics of KTH-Expense, such as how to log in and change settings in the system. Getting started with KTH-Expense
Guides for employees Here you will find guides aimed at employees. Guides about KTH-Expense for employees
Guides for managers Here you will find guides about KTH-Expense aimed at managers. Guides about KTH-Expense for managers
Rules for KTH-Expense Find important information about what you need to consider when registering transactions (expenses, mileage, per diem) or creating an expense report. Rules for expenses and travel reimbursements
Allowance amounts Travel allowance is a compensation that you as an employee receive from your employer when you travel on business. Allowance amounts
Do you have questions about expense reports, expenses, mileage and allowances? If you have questions about expense reports, expenses and travel reimbursements, please contact your school's review team: ABE: res-abe@kth.se CBH: travelexpenses@cbh.kth.se EECS: reserakning@eecs.kth.se ITM: resor@itm.kth.se SCI: travelbills@sci.kth.se VS: resor-utlagg-vs@kth.se For system errors or other inquiries regarding the system, contact the KTH-Expense support at kthexpense@kth.se .
