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Travel expenses, disbursements and fees - deadline 13/2

Published Feb 09, 2017

Last day to provide Deans Office/HR department with travel expenses, other expenses, and fees is Monday, February 2nd, for compensation to be paid on Febuary 24th.

/ / Anna Thöresson Berg

Human Resources Manager

Page responsible:infomaster@itm.kth.se
Belongs to: Industrial Engineering and Management (ITM)
Last changed: Feb 09, 2017