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Travel reimbursement

If you have been on a work-related trip, you may be entitled to hourly and daily allowances and/or reimbursement of reasonable expenses for meals, subject to documentation and depending in whether the trip lasts for less or more then 24 hours. You will have to create a travel reimbursement via SDU's travel reimbursement system zXpense.

Read more and go to zXpense here.

Read the general travel rules at SDU here.


Contact SUND Finance

If you have questions about travel reimbursement, you can contact SUND Finance.

Reach out to SUND Finance via the team that serves your unit:

  • Department of Clinical Research
  • Department of Molecular Medicinen
  • Biomedical Laboratory  
  • Department of Health Services Research
  • Department of Psychology National Institute of Public Health  
  • Department of Regional Health Research
  • Department of Forensic Medicine
  • Department of Sports Science and Biomechanics 
  • Faculty Secretariat

    • You are also welcome to visit the SUND Finance page here.

    Sidst opdateret: 14.11.2024