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Business travel

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When travelling on business, you should book your trip through our contracted travel agency service. Any expenses incurred in connection with a trip should be reported in a travel expense report.

How to

  1. When travelling on business, follow the steps outlined under Business Travel on the Staff Pages.
    Business Travel (Staff Pages)
  2. After your trip, submit a travel expense report (reseräkning) in Primula. Information on how to do this is available on the Staff Pages.
    When you return from your trip (Staff Pages)
Last updated: 18 Dec 2025 | sara [dot] hakansson [at] mgeo [dot] lu [dot] se