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CBH Administrative Support

On this page you will find links to more information about routines and guidelines on our most common administrative tasks.

Security and crisis

Defibrillators and First Aid

Crisis support: employees, other staff and students

Assembly points

KTH-logga.

Employment and work enviroment

Work environment

Staff training and development

Contract and document management

Contract management

Document management

E-invoice management

Approving invoices in EFH

Registering expenses

Create an expense report

Events and celebrations

Public defence of doctoral thesis

Purchase and procurement

Purchase and procurement

Help with purchasing

Contract catalouge

IT

IT support at CBH

KTH's IT support (guide for programmes, systems, etc.)

Communication

Communication Support

Make your pdf accessible

Door in brick building.

Premises and campus

Maintenance requests

Postal services

Gröna blad bildar formen av en resväska.

Travel expenses and expenses

Guidelines, tips and guides

Plan and book your trip – checklist

Claiming travel expenses – checklist

Travel booking for non-employees