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 1 January 2026All documents related to expense or travel claims (receipts, invoices, programmes, participant lists, currency exchange receipts, etc.) must be attached digitally in Primula. PDF format is recommended
https://www.staff.lu.se/support-and-tools/business-travel/when-you-return-home-your-trip/travel-expense-reports - 2025-11-20
