Expenses
Both travel expenses and "ordinary expenses" must be handled in the KTH-RES system.
Note that there is a difference between "ordinary expenses" and expenses that were made in connection with a business trip (so called travel expenses).
Please note! Receipts older than one year have expired and will not be accepted.
.
How to report expenses of different types
Expense (Expense that is not made in connection with business trip)
Travel expense
(Expense that is made in connection with business trip)
