Business trips

For business trips within the framework of external funded projects, the provisions of the state law on travel expenses (LRKG M-V [de]) must generally be observed. The same applies to declarations of reimbursement of costs for travel expenses of persons not employed at the university. Please note the information and instructions from the Human Resources Department.

When applying for/billing business trips and declarations of reimbursement of costs, please use the relevant forms from the Human Resources Department and declare your costs promptly, particularly towards the end of the project, so that they can still be claimed as expenses in the project.