Travel and expenses
All expense claims have to be done in SAP Self Service. You are always requested to fill out a SAP-number. This is an administrative number used to allocate your costs. It can be provided by your supervisor or the project administrator. In the ‘Subject’ field, please enter the date, destination and the name of the meeting. Please see below for a detailed user’s guide to the Travel and expenses section:

Also check:
- Relocation expenses
- Expense claims
- Business travel