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Business travel at the ITM School

More about business trips at KTH

Travel bills at ITM School

  1. Print out your travel bill page. You must include the following: Itinerary from Egencia, boarding tickets or train tickets, original receipts and the conference program or agenda to the meeting. Please send these to this address: ITM-HR, Lindstedtsvägen 30, plan 4.
  2. If your travel bill has not been approved: Print out your travel bill and send it again to this address: ITM-HR, Lindstedtsvägen 30, plan 4.
  3. Scan in your receipts and attachments: Attach your receipts and other materials to your travel bill. All travel materials EXCEPT for original receipts, can be attached electronically.

Questions and assistance with travel bills

If you have any questions or problems with submitting a travel bill, please send an email to this email address: resor@itm.kth.se.

Travel advisors at ITM can help you with the following

  1. Travel insurance card and information. Send an email to resor@itm.kth.se.  
  2. Travel advances. Before applying for a travel advance, send an email to resor@itm.kth.se.
  3. Economical approver. Send an email to resor@itm.kth.se with information about the person who will approve your travel bills.
Page responsible:infomaster@itm.kth.se
Belongs to: Industrial Engineering and Management (ITM)
Last changed: Dec 18, 2020