Travel expenses, disbursements and fees - deadline 2/6

Published Apr 22, 2014

Last day to provide Deans Office/HR department with travel expenses, other expenses, and fees is June 2 for compensation to be paid on June 11.

/ / Anna Thöresson Berg

Human Resources Manager

Page responsible:infomaster@itm.kth.se
Belongs to: Industrial Engineering and Management (ITM)
Last changed: Apr 22, 2014