Travel Expenses
The members of this team operate the refund of travel expenses for all employees of the University of Innsbruck as well as for external persons. We advise you on conditions and procedure of your "Dienstreise" (official journey), your "Freistellung" (exemption) or "Dienstgang" (business trip, shorter than one working day).
Any "Dienstreise" or "Freistellung" must be applied for in advance via VIS:online.
New: FAQ Travel Expenses and how to accelerate the payment