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Kontaktperson p AAU / Navn Afdeling og lokal tlf.nr. Stilling Navn Navn p pengeinstitut Adresse Reg. nr. Postnr. By Konto nr. Rejseinformation Rejsens form l Rejserute Rejsen p begyndt og afsluttet P begyndt dato og tid Afsluttet dato og tid Fra dato Fra kl. Til dato Til kl. oplys b de dato og klokkesl t Rejsen har af private rsager v ret afbrudt eller forl nget s ledes Rejseudgifter vedl g originale bilag Max. bevilling Bel b i kr. DKK vrige valutaer Fly/tog Bus/taxi - p f r destinationer...

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How to fill out udgifter ifm din tjenesterejse

01

First, gather all the necessary documents and receipts related to your business trip expenses.

02

Next, open the udgifter form provided by your company or organization.

03

Fill in your personal information such as name, employee ID, and contact details.

04

Specify the purpose and duration of your tjenesterejse (business trip).

05

List each expense item separately in the form, including the date, description, and amount.

06

Ensure that all expenses are supported by valid receipts.

07

If there are any expenses that require further explanation, provide additional details in the designated section.

08

Calculate the total amount of all the expenses and enter it in the appropriate field.

09

Review the filled-out form for accuracy and completeness.

10

Submit the completed udgifter form to the designated department or person responsible for reimbursement.

11

Keep a copy of the form and supporting documents for your records.

Who needs udgifter ifm din tjenesterejse?

01

Employees or individuals who go on business trips for their company or organization.

02

Anyone who has incurred expenses during a tjenesterejse and is eligible for reimbursement.

03

Companies or organizations that have a reimbursement policy for business trip expenses.

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What is udgifter ifm din tjenesterejse?

Udgifter ifm din tjenesterejse refers to expenses related to your business trip.

Who is required to file udgifter ifm din tjenesterejse?

Employees who have taken a business trip and incurred expenses are required to file udgifter ifm din tjenesterejse.

How to fill out udgifter ifm din tjenesterejse?

You can fill out udgifter ifm din tjenesterejse by documenting all expenses incurred during your business trip and submitting them according to your company's guidelines.

What is the purpose of udgifter ifm din tjenesterejse?

The purpose of udgifter ifm din tjenesterejse is to track and report all expenses related to your business trip for reimbursement or tax purposes.

What information must be reported on udgifter ifm din tjenesterejse?

You must report details of all expenses incurred during your business trip, including receipts, dates, amounts, and purposes of each expense.

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