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Driving

Get a quick guide to driving reimbursement in zExpense.

Your usual driving pattern influences how you should calculate your work-related travel expenses. 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