Key features
- Applies to business trips lasting more than 24 hours
- Lower rate
- Reasonable meal expenses are reimbursed based on documentation
- You are responsible for covering expenses for incidental expenses and local transport
A percentage allowance is provided to cover incidental expenses such as coffee and local transport, while meals are reimbursed based on documented expenses.
For business trips lasting more than 24 hours, you may receive a percentage allowance instead of per diem allowances. The percentage allowance covers incidental expenses and local transport, while reasonable meal expenses can be reimbursed based on valid documentation, such as a receipt or invoice.
Please note that you must not use a DTU credit card for expenses covered by the percentage allowance.
0 % to meals |
Meals are reimbursed based on supporting documentation. |
100 % to other |
Incidental expenses, e.g. coffee, fruit, snacks, water, newspapers, etc. |
| Local transport, such as buses, trains and taxis |
Heidi Bielefeldt Finance and Accounting hep@adm.dtu.dk