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Travel expenses - for employed members only

Enter your travel details for your projects and receive meal allowances and accommodation allowances with your salary. To get reimbursed for tickets, please go to Expense Reimbursement.

Per Diems

What you need to know in a nutshell: The reason for the trip must be business-related and conn...

Submitting travel expenses

Please submit receipts and invoices for travel expenses such as transportation tickets, train tic...
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