- Travel contracts
- Travel insurance
- Travel authorisation
- Expenses and bills
- Using your own car
- Travel advances
- ICE code
Personec Travel (travel plans and travel claims)
Guidelines for travelling
Official business trips
University staff as well as visitors (lecturers, researchers, etc.) must follow the provisions of the instructions of the Finnish Tax Administration and the university's financial regulations (taloussääntö ja hankintasääntö). In the case of the university staff, the reimbursement of travel expenses must be approved in advance by the authorisation of a superior.
For travel and accomodation services, the employee must comply with the contracts made by the university.
Travel claims of both the university personnel and outside persons, e.g. visiting lecturers, are handled in Travel.
Further information
e-mail addresses: firstname.lastname@utu.fi
- Business travel authorisations, travel expense claims and travel insurance
- Ms. Tarja Alho, ext. 6356
- Information about travel issues and contacts to contracting parties
- University travel contact person Ms. Aila Grönholm, ext. 6148