Travel Management
In our team Travel Management we see ourselves as your signpost: we guide you through the legal and internal regulations concerning business trips, show you the right steps to take, and support you with applications for business trips and settlement of travel expenses. We emphasize an individually, comprehensible and reliable advice.
Frequently requested
- Official Journey
- Exemption - Leave of Absence
- "Dienstgang" (business trip shorter than one day)
- FAQ Travel expenses and how to accelerate the payment
- Flight (German)
- Settlement of Travel Expenses for internal and external persons
- Business travel expenses and private expenses (German)
- Climate-friendly travel policy (guideline of the Rectorate - German)
Strong together:
Helpful links to other departments
- The Finance Department handles the reimbursement of travel expenses to external persons ("Digitaler Auslagenersatz" via VIS:online)
- If you have general questions about project administration
please contact the project.service.office