The rules and procedures which apply to business travel and credit/debit cards are available on SU’s homepage, under the staff/personnel/travel link "Resor".

A few points that are relevant to consider in connection with travelling are given below.

Preparation before the trip

During the trip

  • Keep all original receipts
  • Keep any information related to exchange rates (e.g. currency exchange receipts)

After the trip

  • Complete a travel account via Primula after your return (no later than three months after the end of the trip). You will find instructions to help you here.
  • The travel account should be submitted electronically via Primula and a paper copy sent to the administration no later than the 5th of the month for reimbursement in that month’s salary.