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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.
Division of tasks
Eva
Kristensen
Team Leader
M
eva.kristensen@au.dk
H
1912, 216
P
+4587152872
Employees in Travel Expense Accounts
Name
Job title
Email
Phone
Building
Birk Nielsen, Kim
Accounts Clerk
kim.birk@au.dk
+4587153531
1912, 221
Cáceres, Mette Brynolf
Accounts Clerk
mette.brynolf.caceres@au.dk
+4587153474
1912, 224
Høgh, Ellen Fiil
Accounts Clerk
ellen.hoegh@au.dk
+4587150298
1912, 224
Jørgensen, Elise Kracht
Accounts Clerk
elise.jorgensen@au.dk
+4587152087
1912, 221
Karlsen, Vivian Hørbye
Accounts Clerk
vivian.karlsen@au.dk
+4587169024
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
Leifing, Sarah Wissendorff
Accounts Clerk
sarah.leifing@au.dk
+4587159694
1912, 221
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
Søgaard, Nina Eykens
Accounts Clerk
nina.eykens.soegaard@au.dk
+4587153549
1912, 224
Thomsen, Dorthe
Accounts Clerk
dorthe.thomsen@au.dk
+4587153503
1912, 224
Revised 31.08.2023