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Assignment: Fill in secondment Submit travel report (DATE(S) INSTITUTION, PLACE or COUNTRY)

Hello!

The digital workflow of secondments travel of the University of Tartu has sent you the following assignment: "Fill in secondment Submit travel report (DATE(S) INSTITUTION, PLACE or COUNTRY)" by DD.MM.YY. The assignment can be fulfilled You can complete the assignment at: URL

Please attach the expense documents on paper to the cover letter printed out from the expense report (if necessary, to separate papers) and, after the report has been approved by secondment the travel authoriser and persons in charge of financingthe financial account holder, send the cover letter to the Finance Office by internal post. If necessary, present the cover letter and expense documents for preliminary check-up to the person in charge of financingfinancial account holder, project manager or coordinator.

Enter the workflow with your UT central username, ID-card or mobile-ID.

Information and help: https://siseveeb.ut.ee/lahen-lahetusse