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Travel expenses, disbursements and fees - deadline 1/6

Published Jun 12, 2014

Last day to provide Deans Office/HR department with travel expenses, other expenses, and fees is Wednesday, June 1st, for compensation to be paid on June 10th.

/ / Anna Thöresson Berg

Human Resources Manager

Belongs to: Industrial Engineering and Management (ITM)
Last changed: Jun 12, 2014