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Financial Services

Financial Services

Travels and transport

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.

Don't forget documentation

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.

Remember

  • Always get a receipt.
  • Use the comment track when registering in zExpense.
  • Write too much rather than too little when recording in zExpense (for audit purposes).

If you have any questions about documentation or the zExpense system, please contact your local finance administrator.

How to book

The Travel Office

  • Campusvej 55
  • Odense - 5320
  • Phone: +4565502020

Last Updated 25.06.2025