
Uppsala university rules for travel and meetings
apply both to staff and invited guests.
These items is needed for payment. All may be sent by mail to Roland Grönroos or fax to + 46 (0)18 511 925 the three first is preferably sent as soon as possible.
to tax authorities.
. Food during travel is not reimbursed.Travel costs with original receipts is reimbursed. Please use this form Svensk blankett
, English form
. Food during travel is not reimbursed.
All payments entered into our system before the 10:th each month is paid on the 25:th. The tax authorities usually take some weeks to handle the SINK application.