Dept of Biology - accounting staff and purchasing organization
- 10-306 - teaching, running expenses, pocket money, study travel, re-invoicing, annum
Inge Blond Kroun
- 95/94/97/90-306 - research projects, budgets, external funding
Peter Søholt
- IT-purchases, Eurocard purchasing accounts/online Mastercard(per research group)
List of purchasers
As a rule, personal expenses/disbursements should be avoided with the exception of travel-related expenses
When you are in Denmark, please contact your local or central purchaser for help regarding purchases
Reimbursements concerning IT-purchases are NOT POSSIBLE! - In case of urgent needs for replacements during travel, please contact Peter Søholt for guidance before you act.