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Assignment: Check the financing of the secondment 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: "Check the financing of the secondment travel report (DATE(S) INSTITUTION, PLACE or COUNTRY)" by DD.MM.YY. The rejected expenses have to be removed DUE DATE. Remove the rejected expenses from the report; , if necessary, added add them again and sent send for approval. The assignment can be fulfilled You can complete the assignment at: URL

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

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