Contact information
This page provides information on where to submit receipts and other supporting documents to the CBH travel- and expense group.
The travel- and expensegroup can help you with all questions regarding travelling and expenses. The group also takes care of reimbursment for board members, guest lecturers, opponents and the grading committee. For hourly employed such as student employees, contact HR for more support. Contact HR
Use our joint e-mail for your questions travelexpenses@cbh.kth.se
Valhallavägen
Eeva Lagerström, travel administrator
E-mail:
elagerst@kth.se
Postal and visiting address:
Teknikringen 42
114 28 Stockholm
Receipts etc. in mailbox:
Teknikringen 26, floor 6
(Note! Mark the envelope with the sender's name)
Alba Nova
Eeva Lagerström, travel administrator
E-mail:
elagerst@kth.se
Postal and visiting address:
Teknikringen 26, floor 6
114 28 Stockholm
Receipts etc. should me mailed to:
KTH, CBH
Travel Expenses
Teknikringen 26, floor 6
114 28 Stockholm
Flemingsberg
Lena Isabar, Personnel Administrator
E-mail:
isabar@kth.se
Postal and visiting address:
Hälsovägen 11 C, floor 7
141 57 Huddinge
Receipts etc. in mailbox: Outside Lenas room on floor 7
(Note! Mark the envelope with the sender's name)
SciLifeLab
Eeva Lagerström, travel administrator
E-mail:
elagerst@kth.se
Postal and visiting address:
Tomtebodavägen 23A
Gamma 7
171 65 Solna
Receipts etc.: Should be left in reception
(Note! Mark the envelope with the sender's name)