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Christian-Albrechts-Universität zu Kiel
Central Administration
Reise
Start
Information
Reimbursement amounts and scope
Expenditure refunds and fixed rates for personal expenses
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Travel Management
News
Information
Before starting a business trip
Carrying out a business trip
Invoicing business trips
Reimbursement amounts and scope
Reimbursing travel and flight costs
Mileage allowance when using a private vehicle
Daily allowance
Overnight allowance
Expenditure refunds and fixed rates for personal expenses
Other costs
Reimbursing travel expenses to external staff
Information about international business trips
Online procedure WinTrip Advanced
Forms
Excursion
Team
Job Ticket
Info
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https://www.reisen.uni-kiel.de/en/information/reimbursement-amounts-and-scope/expenditure-refunds-and-fixed-rates-for-personal-expenses
https://www.reisen.uni-kiel.de/resolveuid/fee83b04-494a-437e-9864-ce561ffc2603
