60 https://www.uni-bremen.de/en/dezernat3/travel-management-office public information page of the Travel Expense Center of the University of Bremen en University of Bremen Mon, 11 May 2026 16:42:55 +0200 Mon, 11 May 2026 16:42:55 +0200 University of Bremen content-664426 Thu, 05 Mar 2026 16:55:28 +0100 https://www.uni-bremen.de/en/dezernat3/travel-management-office#c664426 <p>The Travel Management Office is in charge of all matters related to work-related travel at the University of Bremen.</p> <p>All travel requests, travel expense claims and other payments, such as conference and workshop fees, job interview travel expenses, or costs incurring for organizing conferences or workshops are processed here.</p> <p>The employees of the Travel Management Office have a wide knowledge of travel cost law and provide colleagues and guests of the university with qualified advice at any time.</p> <p>Every year, the Travel Management Office audits around 12,000 payment transactions with a volume of several million euros from both university and third-party funds.</p> <p>In addition, the Travel Management Office is responsible for concluding framework contracts and fixed price agreements on behalf of the University of Bremen in all areas relating to  “work-related travel” (e.g. trains, rental cars, airlines, hotels and conference centers, car sharing).</p> <p class="x_MsoNormal">In organizational terms, the Travel Management Office belongs to the Administrative Unit 31: Central Purchasing, Travel Management, Renting and Leasing, Contractual and Insurance Matters, University Advertising, Parking Management, Guesthouse of the University of Bremen, which is part of the Administrative Department 3: Budget and Finance.</p> <p>Employees of the University of Bremen can find detailed information about work-related travel at the <a class="internalLink" href="t3://page?uid=15673" target="_blank">Staff Portal</a> of the University of Bremen.</p> Content