Mitarbeitende · Which policy applies to this request, and is it current?
Travel and expense policy · v4.2 · 1 March 2026
Requests above the standard allowance need written approval from the cost-centre owner before booking.Receipts are filed within thirty days.
- Quelle
- Travel and expense policy
- Zuständig
- Finance operations
- Version
- v4.2
- Gültig ab
- 1 March 2026