If you travel in business, you should order your trip via our procured travel agency service. Costs incurred in connection with the trip are to be reported in a travel bill.
How to make a reservation and report your trip
- When you have to travel for work, follow the steps you will find under Business travel.
Link to Business travel on the Staff Pages.
- You must submit a travel expense report after you have travelled. There might also be invoices in Lupin/Proceedo for you to take care of.
When you return home from your trip (link to the Staff Pages)