Manuals and useful tools

Here you can find manuals for travel request, expense report, daily allowance and how to print your voucher, some advice before hotel stays abroad.

1. Create a travel request in KTH-RES

2. Register daily allowance for travel abroad

3. Before hotel stays abroad

4. Register expenses outside of business trips

5. Create a new expense report
6. Predatory conferences

See the grey box to the left for KTH text- and videomanuals.

Other helpful tools

Several of the systems we use have their own apps for easier access to your bookings.