Staff service at AU  »  Finance

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Finance

  • Finance systems
  • Procurement
  • Travel booking and expense reimbursement
  • Reimbursements & Out-of-pocket expenses
  • Purchase invoices and disbursements
  • Sales invoices and Payments - Receivables
  • Accounts
    • High Five - Info to the supplier
  • Forms
  • High Five - Info to the supplier
  • Bank information
  • Accounting

Travel booking or fill an expense claim

Booking, rules and guidelines, forms and log in to make a travel and expense claim. 

Create an invoice to a customer

Create a sales invoice, reminders, webshop payments, cashier's office and expected payments or reimbursements

Payment to suppliers

Accounting numbers, outgoing payments,repostings, bank acknowledgment, statements/reminders and log in to IndFak.

Legal Authorisation *NT

For cashiers, allocation of deposits and expenses, self-approved purchasing, AU Timeløn, STADS, Conference Manager, AU Webshop

Contact an employee in:

Accounts Receivable
Accounts Payable
Travel Expense Accounts
Service Team
Shared mailboxes *NT
Travel insurance
Reimbursements & out-of-pocket expenses

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

Revised 12.01.2021 - 
Arne N. Skov
Official seal for Aarhus University

Aarhus University

Nordre Ringgade 1
8000 Aarhus

E-mail: au@au.dk
Tel: +45 8715 0000

CVR no: 31119103


Faculties

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  • Health
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IT systems

  • AUHRA
  • RejsUd
  • Workzone/ESDH
  • CWT portal (book travels)
  • Indfak
  • PURE
  • TYPO3 CMS
  • Blackboard
  • STADS-VIP

Service

  • Serviceinfo
  • IT Support
  • Design and templates
  • Language and translation



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