Expense reports
Register travel expenses/costsObtain written approval from your line manager before you make any purchases. Register your travel expenses in Primula and print a copy of the report from the system. Attach your receipts, your manager's approval and other supporting documents. Submit your report and all original receipts to the person who administers your claim (depending on the cost centre, list bel
https://www.cec.lu.se/staff-pages/finances-and-purchasing/expense-reports - 2025-08-27