Please submit your business trip requests to the BCP Department via the functional email address dienstreisen@bcp.fu-berlin.de. Expense reports (submitted after the business trip) will be processed by the Central Travel Expense Office.
Please note the following information regarding business trip requests:
- Business Trip Process Flowchart (in German)
- Instructions and Tips for Completing the Business Trip Request Form (in German)
All requests and forms can be found in the Division I Form Portal.