"Organigramm des Rektorats und der Zentralen Verwaltung (ZUV)" in neuer Version
Business Travel
New: The new form P 62b may be used to order a BahnCard Business at the travel agency Reisebüro Reeg. You will receive the bill for the Bahncard Business from Reisebüro Reeg by e-mail and must pre-finance it with private funds (by bank transfer to Reisebüro Reeg). It is not possible to have the card pre-financed by your department.
For more information, please read the section "BahnCards".
New cooperation partner for business travel – Reisebüro Reeg
The switch to our new cooperation partner for business travel is effective as of 1 May 2015. For more information, please consult the section Reisebüro Reeg.
Introduction of SAP
As part of the introduction of SAP at the university, every business trip must be assigned a trip number and a funds commitment. Please make absolutely certain that you enter each request for a business trip only once, either in the original or by fax. Otherwise, there is a danger that SAP will book a double funds commitment or assign two trip numbers to the same business trip.
Please note that externally funded business trips within Europe that may be approved on location also need to be assigned a trip number. In such cases, the approved business trip request may be sent in electronic form to rk.reisenummer@zv.uni-freiburg.de. Please always include the name of the traveler, the destination of the trip, and the date of the trip in the subject line of the e-mail.
Rundschreiben 11/2018