Food and drink
You can be reimbursed for reasonable meal expenses with documentation or by hourly and daily allowances. Read how and when the different rules apply.
Financial Services
If you have travelled in Denmark or abroad in connection with your work at SDU, you must be able to document your expenses thoroughly in order to be reimbursed.
Thorough documentation is key when reporting expenses and costs related to travelling. The better you document, the easier and faster you can get reimbursed for your expenses.
Read the documentation requirements.
If you have any questions about documentation or the zExpense system, please contact your local finance administrator.
Food and drink
You can be reimbursed for reasonable meal expenses with documentation or by hourly and daily allowances. Read how and when the different rules apply.
Travel insurance
When travelling abroad for SDU, you are automatically covered by SDU's insurance via Europæiske Rejseforsikring.
Visa
Check well in advance of your departure if your destination requires a visa or other entry authorisation. Applying for visa is your own responsibility.
SDU's circular on work-related trips
Read SDU's internal circular on work-related trips.
Last Updated 25.06.2025