Travel expenses & work contracts

The Travel Expenses department processes all approval procedures and invoices for business trips and excursions. This includes the review and approval of applications, the payment of advance payments and the processing and reimbursement of travel expense and excursion claims in accordance with the provisions of the NRW State Travel Expenses Act. Other tasks include the payment of relocation allowances and fees for guest lectures, the reimbursement of travel expenses for job interviews and the activation of the rail customer portal.