As of 1 January 2017, it will be possible to compile several expenses in one settlement in AURUS. This procedure will save time and money for the employee and the staff at the Finance dept.
It is thus possible to hold your settlement until a trip is completed and all supporting documents are available (taxi, parking, other travel costs).
Other types of expenses can also be compiled in one settlement, but please remember to use the account number for each type of expense.
This procedure will thus be recommended (as of 1 January 2017):