Reimbursement of travel expenses, subsistence allowance and meal deductions
This page provides information about travel expenses, subsistence allowance and meal deductions. New rules for receipts and attachments in Primula 1 January 2026All documents related to expense or travel claims (receipts, invoices, programmes, participant lists, currency exchange receipts, etc.) must be attached digitally in Primula. PDF/A format is recommended as the format needs to be durable. F
