Link to the Travel Office website with useful information
Travel Expense
SDU's travel agency CWT must always be used for travel booking. The department's own EAN number must always be provided to CWT.
When the electronic invoice is subsequently received, the expense is accounted for by the requisitioner on a project or analysis number. Read how to book travel in the guide. Remember to get an insurance card from the Travel Office for trips abroad.
Guides to zExpence - SDU's system for travel and expense reimbursement. See more under Travel & Travel Expense.
Sidst opdateret: 25.04.2025