Assignment: Submit travel report (DATE(S) INSTITUTION, PLACE or COUNTRY)
Hello!
The digital workflow of travel of the University of Tartu has sent you the following assignment: "Submit travel report (DATE(S) INSTITUTION, PLACE or COUNTRY)" by DD.MM.YY. 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 the travel authoriser and the 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 financial 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
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