If you incur expenses related to a work-related trip, such as train tickets, petrol or food and drink, you may be entitled to reimbursement of the expenses.
You apply for reimbursement in the zExpense system.
Remember documentation
Thorough documentation is key when reporting expenses and costs related to travelling. The better you document, the easier and faster it is to get your expenses reimbursed.
Tips for documentation
- Always get a receipt.
- Use the comments section when you register in zExpense.
- It's better to write too much than too little when registering in zExpense (for audit purposes).
Sidst opdateret: 11.11.2025