Travel Expense Accounts
Information about RejsUD, travel and expense reports, travel regulations, and different rates in connection with travel.
Credit cards
Forms and guidelines for AU credit cards.
Accounts Payable
Handles invoices to AU via IndFak.
Accounts Receivable
Handles invoices that AU sends to external creditors.
Payroll
Forms for student assistants, external examiners, guest lecturers and other fees. You can also find additional information about Mtempus (hourly pay).
Power of attorney
Information about the different types of authorisations at AU, and access to various forms.
Procurement
Information about AU's procurement and tender rules, as well as procurement agreements.
Conference Manager
Information about Conference Manager and setting up events.
Unit register
Find the unit numbers of institutes, departments, etc.