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Expenses in Primula When should you register an expense claim? An expense claim should be made when you only want reimbursement for receipts. For example, if you have paid a conference fee privately and need reimbursement before the business trip. If you have several receipts and the funding (activity) is the same, you can include everything in the same expense case by clicking New row under each
https://www.sol.lu.se/media/documents/persons/MatsRoxendal/Expense_in_Primula_Uppd_260318_AK.pdf - 2026-07-11
