Skip to main content

Travel expenses, disbursements and fees - deadline 13/8

Published Jun 12, 2014

Last day to provide Deans Office/HR department with travel expenses, other expenses, and fees is Wednesday, August 13, for compensation to be paid on August 25.

/ / Anna Thöresson Berg

Human Resources Manager

Page responsible:infomaster@itm.kth.se
Belongs to: Industrial Engineering and Management (ITM)
Last changed: Jun 12, 2014