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 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 of sufficient qualit
