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Documentation

Documentation in zExpense

Get a quick guide to what documentation you need in zExpense. Travel bookings and documentation for travel occasionally cause problems for employees. Select one of the scenarios below to see what to do in a given situation.

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zExpense

Here's how you use zExpense

Refer to SDU's guides for zExpense.

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Service pages

Valid documentation/receipts

Read SDU's information about the specific requirements for documentation during international trips.

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Documentation

What constitutes valid documentation for travel expenses and reimbursements?

Gain insight into what constitutes sufficient - and insufficient - documentation for settling travel and expenses.

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App

App for zExpense

Simplify the collection of receipts and make the reimbursement process more manageable by downloading the app.

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Tips

Travel Expense Reimbursement: Crack the Code

With a few tips, travel expense reimbursement can be made easier.

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Last Updated 20.10.2023