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.
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MMMI local information
If you are in doubt about the travel expenses or Zexpense, you are welcome to contact your section support at the MMMI Secretariat.
Sidst opdateret: 13.03.2025