Travel expense reports
Have you been on a business trip? Here you will find information about what to include in and how to submit your travel expense report. New rules for receipts and attachments in Primula 2026All documents related to expense or travel claims (receipts, invoices, programmes, participant lists, currency exchange receipts, etc.) must be attached digitally in Primula. PDF/A format is recommended as the
https://www.staff.lu.se/support-and-tools/business-travel/when-you-return-home-your-trip/travel-expense-reports - 2026-07-06
