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Travel expenses, disbursements and fees - deadline 4/9

Published Jun 12, 2014

Last day to provide Deans Office/HR department with travel expenses, other expenses, and fees is Thursday, September 4, for compensation to be paid on September 11.

/ / Anna Thöresson Berg

Human Resources Manager

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