Reimbursement of Business Travel for OSC Staff

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title: "Reimbursement of Business Travel for OSC Staff"
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This page outlines the documents required for reimbursement of business travel by OSC staff.

## Required Documents

For reimbursement of business travel, complete and submit:

- **Muster 70**
- **Muster 71**
- all relevant **receipts and proof of payment**

# Comparative Calculation

A **comparative calculation** is also required if:

- you do not depart from your regular workplace; or
- the business trip is combined with a **private stay**.

The comparative calculation should show what the travel would have cost if the trip had been made directly from the workplace and without the private stay.

## Payment Information

For travel expenses:

- **Buchungsstelle:** 428 (if the staff member has a contract)
- **Kostenart:** 68519 (LMU employees)

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After reimbursement is processed, scan and archive the relevant documents in `LRZ Sync & Share → OSC Back Office` and submit the original paperwork to the relevant person or department.
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