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Travel Expense Report in Primula When should you submit a travel expense report? A travel expense report should only be made when you are applying for subsistence allowance after a business trip. The subsistence allowance is intended to cover increased living costs, such as higher food expenses during the trip. Therefore, private meal receipts should not be attached to the travel expense report, b
https://www.sol.lu.se/media/documents/persons/MatsRoxendal/Travel_Expense_Report_in_Primula_Uppd_260318_AK.pdf - 2026-06-20
