Do not forget to register your travel invoices for 2020
If you have traveled in the service in the past year, it is important that you make a travel invoice. At KTH, the 1-year rule applies and data older than one year is denied.
Your business trip must always be approved by your immediate supervisor and you must use a procured travel agency. Then you must make a travel invoice in KTH-RES as soon as possible after completing the trip to get any travel allowances.
NOTE! Documentation older than 1 year is denied by KTH.
REMEMBER to print and attach all documents compiled on your page HR Travel Invoices. Departures must be documented by the traveler.
Read more on the intranet under or contact the CBH School's travel manager, Therese Feierbach .