Business trips

Business trips are trips to carry out external business.
This also includes trips between Campus South and Campus North. Business trips must be ordered or approved. Business trips should only be undertaken if they are necessary for official reasons.
The core tasks of the travel expenses office include
  • Supporting the planning and accounting of business trips
    Internal and external business travelers are supported in the preparation and settlement of business trips by our respective service offices on the South Campus (University area) and North Campus (large research area).
  • Separation allowance and relocation cost accounting
  • Delegations abroad
  • Sale of Jobtickets for company transport by bus and train (C-North)
  • Contact point for the JobTicket BW



Order form

Travel funds (e.g. tickets) for business trips can be ordered from the GBT travel agency (formerly "DER Business Travel") using this form.

Hotelliste
Hotel list

Hotels for business trips can be booked via this link.