Finance

Staff service at AU » Finance

Finance

Travel

Travel and hotel booking, travel insurance, rules and guidelines, log in to make an expense claim.

GUIDANCE & OVERVIEWS

The Business Intelligence portal - *NT
Posting of expenses - the faculties - *NT
Posting of expenses - the central administration (administrative divisions) - *NT
EAN numbers - *NT
P-numbers - *NT

GOODS & SERVICES

FORMS

Create a RejsUd or IndFak profile, Statement of truth, Credit card form ect.

Staff Service at AU

Tools, guidelines and services for all staff members

Search the index:

Systems - login

Direct login to the system

System websites

Login, guides, system news, FAQ, contact information etc.

*NT - Are sites, systems or forms that are not translated. The link redirects to the Danish version.

Revised 08.11.2023

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