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Business travel

Going on a business trip or claiming travel expenses? Use our checklists to quickly find the information you need and our step-by-step guides.

Green leaves form the shape of a suitcase.

Guidelines, tips and guides

Booking a business trip – checklist

Claiming travel expenses – checklist

Create/update your traveller profile (KTH Intranet)

Create a travel order

Predatory conferences

Registering expenses

Create an expense report

Foreign travel allowances (airplane or boat)

Foreign travel allowances (train or bus)

Domestic allowances

Allowances when you have had a holiday

Book travel for external participants

Contact

Question about KTH-RES:

Ask about the trip or your traveller profile:

travelexpenses@cbh.kth.se

Latest news in business travel

Important information regarding expense reports
30 Sep 2024
Booking for guests
24 Sep 2024
Train companies (domestic) are launching a new booking system
28 Mar 2024
Operaionalstop in Egencia portal (Egencia online)
22 Feb 2024
Eurocard FUP e-invoice
16 Oct 2023