IndFak is a module in the same system as RejsUd, which is used for settleling expenses
Create, modify or terminate a user
Describe the challenges in a case via support.au.dk
Do you have questions about an invoice or credit note?
If you have one or more questions, please send an e-mail to Accounting, AU Finance via: Kreditorhotline@au.dk
Why is it necessary for AU to start using IndFak2?
How can I access IndFak2 through smartphone or tablet?
I do not want to receive notification emails. What do I do?
Where do I write “Project” and “Activity”?
How can a remaining amount be recorded on my ‘Sag’ (Case), when amounts are displayed as gross amounts?
How do I get access so I can see the section’s/unit’s invoices?
Is it possible for my substitute to see my invoice archive?
Why is the field ‘Delregnskab’ displayed? It is only possible to ‘select’ a value