For domestic and international business trips and missions, you are entitled to reimbursement of your travel expenses and to a subsistence allowance. The Memorandum on Business Travel presents the rules that apply to business trips and missions.
The basic regulations are to be found in:
Under ALFA, as a business traveller, you are entitled to an advance to cover travel expenses and a subsistence allowance, to be agreed upon with the head of department and only for one month at a time.
Memorandum on business travel (pdf 131 kB – opens in new window) - in Swedish
General agreement on pay and benefits for government employees (ALFA; pdf 748 kB – opens in new window) - in Swedish
Agreement on international travel (pdf 57 kB –opens in new window) - in Swedish
Travel expense advance (pdf 102 kB – opens in new window) - in Swedish
Tax Agency information on subsistence allowance for international travel