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When you return home from your trip

You must submit a travel expense report after you have travelled. There might also be invoices in Lupin for you to take care of. On these pages you will find information about how to proceed.
Page Manager:

Telephone: +46 (0)46-222 00 00 (switchboard)
Mailing adress: Box 117, 221 00 Lund, Sweden
Invoice adress: Box 188, 221 00 Lund, Sweden
Organisation number: 202100-3211

Site manager: staffpages [at] lu.se

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