Settlement for business partner and test subjects

Eletronically expense settlement are required of all non-AU employees.

An electronic form in the system REEX is used for settlement of expenses for persons without a danish cpr. no. Through your login you will automatically have access to the part of the system that you need.

RejsUd is used to settle expenses for persons with a danish cpr. no. A RejsUd profile for the person is created by using this form. After submitting the form the profile is created within 3 days, whereafter you can settle expenses on behalf of the person.

REEX pixie guides

  • Pixie nr. 1 - Introduction to Summer University
    The form is used by the teachers at the Summer University.
  • Pixie nr. 2 - Introduction til foreign assessors in assessment committees
    The form is for assessors who have participated in an assessment committee in connection with an employment at AU.
  • Pixie nr. 3 - Introduction to other foreign partners
    The form is used in connection with the settlement of expenses for other invited foreign partners, for example guest lecturers, lecturers, fieldwork and so on.
  • Pixie nr. 4 - Introduction to the administration module, controlling and accounting
    The guide is targeted Travel Expense Accounts, Finance at the faculties and department secretaries.