Staff service at AU
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Finance
Dansk
AU
Staff
Staff Service
Finance
Invoices, receivables and disbursements
Finance
AU company information
Procurement
Travel - Booking and settlement
Settlement of expenses and reimbursement
Invoices, receivables and disbursements
Purchase invoices and disbursements
Sales invoices and Payments - Receivables
VAT, customs duties and fees
Policy for credit card at Aarhus University
Instructions regarding external funding
Finance systems and tools
Forms
Invoices, receivables and disbursements
Purchase invoices and disbursements
High Five - Info to the supplier
Sales invoices and Payments - Receivables
Bank information
VAT, customs duties and fees
Revised 23.10.2024
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Mette Juhl