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.
Employees in Travel Expense Accounts
| Name | Job title | Phone | Building | |
|---|---|---|---|---|
| Birk Nielsen, Kim | Accounts Clerk | kim.birk@au.dk | +4587153531 | 1912, 221 |
| Demuth, Mette | Accounts Clerk | mette.demuth@au.dk | 1912, 221 | |
| Hirsi, Munira Gelle | Accounts Clerk | munira.hirsi@au.dk | 1912, 224 | |
| Høgh, Ellen Fiil | Accounts Clerk | ellen.hoegh@au.dk | +4587150298 | 1912, 224 |
| Karlsen, Mette | Accounts Clerk | mette.karlsen@au.dk | +4587169103 | 1912, 224 |
| Karlsen, Vivian Hørbye | Accounts Clerk | vivian.karlsen@au.dk | +4587169024 | 1912, 224 |
| Køllgaard, Kristine Maya | Accounts Clerk | kristine.kollgaard@au.dk | 1912, 224 | |
| Kristensen, Eva | Team Leader | eva.kristensen@au.dk | +4587152872 | 1912, 216 |
| la Cour, Bitten Vad | Accounts Clerk | bitten.cour@au.dk | +4587150262 | 1912, 224 |
| Malmros, Lone | Accounts Clerk | lone.malmros@au.dk | +4587164867 | 1912, 221 |
| Munch Larsen, Anja | Accounts Clerk | anja.munch@au.dk | +4587153591 | 1912, 221 |
| Schjøtt, Edith | Accounts Clerk | edith.schjott@au.dk | +4587152996 | 1912, 224 |
| Thomsen, Dorthe | Accounts Clerk | dorthe.thomsen@au.dk | +4587153503 | 1912, 224 |