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 |
| Cáceres, Mette Brynolf | Accounts Clerk | mette.brynolf.caceres@au.dk | +4587153474 | 1912, 224 |
| Jørgensen, Elise Kracht | Accounts Clerk | elise.jorgensen@au.dk | +4587152087 | 1912, 221 |
| Kaae, Natascha Alexandra | Accounts Clerk | natascha.kaae@au.dk | +4587153437 | 1912, 224 |
| Karlsen, Vivian Hørbye | Accounts Clerk | vivian.karlsen@au.dk | +4587169024 | 1912, 224 |
| Kristensen, Eva | Team Leader | eva.kristensen@au.dk | +4587152872 | 1912, 216 |
| Kristensen, Mai Beltoft | Accounts Clerk | mai.kristensen@au.dk | +4587159709 | 1912, 221 |
| Leifing, Sarah Wissendorff | Accounts Clerk | sarah.leifing@au.dk | +4587159694 | 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 |