TRAVEL AUTHORISATION

BUSINESS TRAVEL AUTHORISATION
Name of Employee*
First Name & Surname
Email*
example@example.com
Destination*

Street Address

Street Address Line 2

CityState / Province

Postal / Zip CodeCountry
Purpose of Travel*
SUPPORTING DOCUMENTS

Invitation, agenda, other
Cancelof
Project Number*
Means of transportation

FlightTrainBusCarBoatOther
Other information
Planning a personal trip at the start/middle/end of a work trip? Make a note here
Travel Start *

YearMonthDay
Travel End *

YearMonthDay

Estimated travel costs (only required to complete this table in one currency)*

*Check per diem rates at:
https://skatteverket.se/privat/skatter/arbeteochinkomst/traktamente/utlandstraktamente.4.2b543913a42158acf800016035.html
Total est SEK
Total est EUR
EUR to SEK
Total SEK + EUR in SEK
Email of HoU/SA responsible for the budget that will pay for this trip*
Email of any other relevant CBSS staff member (optional)
This person will be notified of your request for information, but is not asked to approve it.
By clicking submit, you certify the accuracy of your travel authorisation request in lieu of a physical or digital signature.
Should be Empty:

BUSINESS TRAVEL AUTHORISATION