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New routines for submitting travel expenses and claims

From 1 November 2021 the following changes will be made about expense claims in Primula

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 managers approval, the claim will be put on hold until the approval is obtained.

It will no longer be possible to send your expense claims by email. All expense claims including receipts and other information must be submitted to Camilla King directly or to Camilla’s mailbox. Please note that you must submit original receipts, copies will not be processed.

If you have any questions, contact Camilla King 
camilla [dot] king [at] cec [dot] lu [dot] se