Travel accounting

You must have settled the business trip immediately, but no later than 6 months after the end of the trip, and submitted it to the travel cost centre. Please note that no travel expenses will be reimbursed after a limitation period of 6 months (§3 para. 2 LRKG).

You will find the settlement form at the bottom of this page (login required). Please always use the current form and replace locally saved forms if necessary.

Please note that business trips are settled according to the NRW State Travel Expenses Act(LRKG NRW).

Detailed information on the topic of travel expenses and the individual travel expense components can be found in our index. If you have any further questions, please do not hesitate to contact the team at the Travel Expenses Office.