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.

If you need help settling travel expenses in zExpense, please contact Tove Nadolny at nadolny@sdu.dk or phone +45 6550 9375.