Fully digital application, approval, and billing of business travel for employees.
DiRk (Digital Business Travel Requests and Billing) enables fully digital processing of business travel via the SAP Fiori App (APPS-SAP). The service replaces analogue processes and has been available university-wide since February 2025. Instructions for registration, application, approval, and billing are available on the Department 2 – Div. 2.5 (Travel Expenses) pages on the intranet (Jade Connect (Intranet) (COMM-JCONNECT-1.0)).
Employee status; access to APPS-SAP
Information and instructions for digital business travel (DiRk / SAP Fiori): https://www.jade-hs.de/unsere-hochschule/organisation/zentrale-bereiche/verwaltung/dezernat-2-finanzen-und-controlling/abt-25-reisekosten/digitale-dienstreise/