How to settle your expenses
If you are travelling or have expenses on behalf of the University of Copenhagen, you need to settle your expenses in RejsUd.
When going on business travels on behalf of UCPH, save all your receipts to make sure you can get a refund. If your travels take less than 24 hours, they must be handled as an expenses claim.
Please contact your partner at the University who can help you.
If you as an employee have used your own car on behalf of the University of Copenhagen, you must save all your receipts, e.g. for bridge toll, ferry or parking. This will allow you to have all of your expenses reimbursed.
Please contact your partner at the University who can help you.
If you as an employee have expenses on behalf of the University of Copenhagen, you must save all your receipts. This will allow you to have all of your expenses reimbursed.
Please contact your partner at the University who can help you.
If you are employed at UCPH, other rules apply to reimbursement etc. See KUnet for details.
Contact
Accounting centre (RESE)
T: 35 32 33 00
The telephones are open between 8:00 am and 3:00 pm