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New routine for expense claims from 1 June 2022

Receipts and supporting documents are to be submitted digitally from 1 June until 31 August

From 1 June until 31 August all documentation for expense claims should be submitted by email or attached directly to the claim in Primula. Please note however that you must keep the original receipts and submit these to Camilla King directly or to Camilla’s mailbox in the Ecology building on level 3 at your earliest convenience. 

You will need written approval from your line managers before you submit any claims in Primula, including travel, representation, car allowance or other purchases. If you do not have your manager's approval, the claim will be put on hold until the approval is obtained.

For questions, please contact Camilla King
camilla [dot] king [at] cec [dot] lu [dot] se