• Travel expenses should be documented from the departure location (home, office, etc.) to the destination (home, work site, etc.).
  • Costs related to alcohol are generally not reimbursed for meetings, representation, or business trips.
  • Reimbursements are capped at government rates (Statens satser).
  • All expenses must be documented properly; undocumented expenses will not be reimbursed.
  • Minibar charges, pay-per-view TV, and similar items are not covered.
  • Approved travel settlements and expense reimbursements will be paid out promptly, no later than one week after final approval.