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Travel Expense Accounts, AU Finance

Travel Expense Accounts performs the following:

  • Reviewing travel expense reports to  ensure that they comply with current rules
  • Settling employee outlays
  • Advisory services regarding transactions within travel, food, etc.

Eva Kristensen

Team Leader
M
H 1912, 216
P +4587152872

Employees in Travel Expense Accounts

Name Job title Email Phone Building
Birk Nielsen, Kim Accounts Clerk [email protected] +4587153531 1912, 221
Demuth, Mette Accounts Clerk [email protected] +4587151563 1912, 221
Hirsi, Munira Gelle Accounts Clerk [email protected] +4587151381 1912, 224
Høgh, Ellen Fiil Accounts Clerk [email protected] +4587150298 1912, 224
Høst-Madsen, Line Horsted Accounts Clerk [email protected] +4587152715 1912, 224
Karlsen, Vivian Hørbye Accounts Clerk [email protected] +4587169024 1912, 224
Knudsen, Rikke Nygaard Accounts Clerk [email protected] +4587152207 1912, 224
Køllgaard, Kristine Maya Accounts Clerk [email protected] +4587150071 1912, 224
Kristensen, Eva Team Leader [email protected] +4587152872 1912, 216
la Cour, Bitten Vad Accounts Clerk [email protected] +4587150262 1912, 224
Lassen, Sara Accounts Clerk [email protected] +4587151808 1912, 224
Malmros, Lone Accounts Clerk [email protected] +4587164867 1912, 221
Munch Larsen, Anja Accounts Clerk [email protected] +4587153591 1912, 221
Sørensen, Sarah Prisholm Accounts Clerk [email protected] +4587151564 1912, 221
Thomsen, Dorthe Accounts Clerk [email protected] +4587153503 1912, 224
Revised 03.07.2026