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Assignment: Check the financing of the |
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travel report ( |
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DATE( |
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S) |
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INSTITUTION, PLACE or COUNTRY) Hello! The digital workflow of |
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travel of the University of Tartu has sent you the following assignment: "Check the financing of the |
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travel report ( |
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DATE( |
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S) |
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INSTITUTION, PLACE or COUNTRY)" by |
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DUE DATE. Remove the rejected expenses from the report |
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, if necessary, |
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add them again and |
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send for approval. |
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You can complete the assignment at: |
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URL Enter the workflow with your UT central username, ID-card or mobile-ID. Information and help: https://siseveeb.ut.ee/lahen-lahetusse |
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