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Travel expenses, disbursements and fees - deadline 12/1

Published Jan 10, 2017

Last day to provide Deans Office/HR department with travel expenses, other expenses, and fees is Thursday, January 12th, for compensation to be paid on January 25th.

/ / Anna Thöresson Berg

Human Resources Manager

Belongs to: Industrial Engineering and Management (ITM)
Last changed: Jan 10, 2017