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Expense report CEC

Denna sida på svenska

If you are a student or guest teacher who is to be reimbursed for expenses, please fill out the forms below and give them to the Human resources administrator at CEC.

Download Expense report CEC (xlsx, 24 kB)

Download Car allowance CEC (xlsx, 25 kB)

About payment of salary and information to the paying bank on staff.lu.se

 

Contact

Administrator
Camilla King
camilla [dot] king [at] cec [dot] lu [dot] se
046-222 98 15

Page manager: annika [dot] malmgren_widerberg [at] cec [dot] lu [dot] se | 11 Aug 2021