Framework Agreement for Processing Travel Expense Reimbursements according to BRKG
GSI Helmholtzzentrum für Schwerionenforschung GmbH
Tenders due 17 Nov 2026Notice summary
All business trips are usually processed by currently three travel expense clerks in the Human Resources department's group for Travel & Personnel Benefits (PNL). An external service provider has previously supported as needed. To ensure timely processing of incoming business trips, support from an external service provider is also required in the future. The service to be contracted involves processing travel expense reimbursements, particularly the verification and recordin…
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