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The digital workflow of secondments of the University of Tartu has sent you the following assignment: "Check the financing of the secondment report (DATE(S) INSTITUTION, PLACE or COUNTRY)" by DD.MM.YY. The rejected expenses have to be removed from the report; if necessary, added again and sent for approval. The assignment can be fulfilled at: LINK KULUARUANDELEURL
Enter the workflow with your UT central username, ID-card or mobile-ID.
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