Please note that the receipts must be taped in place. Do not staple them.
Give the form to Rita Johnson, room 208, e-mail: rita.johnson@su.se
Expence Claim Non University Staff
Expence Claims made by people who are not employees of the University are reimbursed by the accounting system. please fill out the form below and attach the receipt to validate your claim.
Attached files
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Expence Claim, Foreign Payments (141 Kb)
Last updated:
January 22, 2015
Page editor:
Karin Walford
Source: Department of Culture and Aesthetics