How to get reimbursed for TSH related expenses
- Click on this link to declare your expenses: https://tilburguniversity.declaree.com/declaree/expenses
- Create a new report and add expenses within that
- Select 'TiSEM' under School-Division option
- Project code for TSH: 37000098 - TiSEM Research Enhancement
Make sure to cc the concerned personnel from TSH before sending your expense for approval.
