Skip to main content
DA / EN

Administration at the Faculty of Health Sciences

Take the shortcut to excellent travel reimbursements

Do you also find it a bit cumbersome to create travel reimbursements? Well, help is at hand with a new digital guide that makes it easier to process travel expenses in zExpense.

By Bente Kjær, 1/1/0001

In collaboration with the Travel Office at SDU, a task force across the Faculty of Health Sciences has developed a digital travel guide for faculty staff.

In the travel guide, you can find:

  • Assistance with missing and/or incorrect documentation. 
  • Rules regarding the use of private car/train for travel. 
  • The app that makes it easy to continuously document expenses.

You can find the travel guide at your employee portal on SDUnet (Please note that the information is only available in Danish):

Editing was completed: