Expense and travel reimbursement

Expense and travel reimbursement

For employees, students, partners and guests

All purchases on behalf of AU must be settled either through RejsUd, REEX or IndFak. In RejsUd and REEX, uploading documentation, e.g. receipts, invoices or similar, is a requirement.

Transactions from an AU credit card purchase enters RejsUd automatically, where you must settle it.

Electronic invoices from purchases via EAN are handled via IndFak. A reminder is sent by email.

Other means of payment for purchases are settled in RejsUd, uploading documentation, e.g. receipts, invoices or similar, is a requirement.

Settlement for partners and test subjects – without a Danish cpr. number the expense is settled in REEX; with a Danish cpr. number the expense is settled in RejsUd.