Financial Office - object and duties
The Financial Office takes on a number of duties in to relation budget and accounts management.
The Financial Office's main tasks are:
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Budgeting, revenue forecasts and retail budgeting on behalf of the Faculty Secretariat and the Faculty's shared activities;
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Financial planning and control, including quarterly reports to the Board and presenting financial management information on a monthly basis;
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Payments, bank activities and administration of traveller expences;
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Accounts, including the Faculty's financial statements, annual reports and research statistics;
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Statistics, including staff statistics, financial statistics, student statistics and land/building statistics;
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Administration of EU projects;
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Controlling of external funding;
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Support to the project administration.
Staff of the Financial Office
Name | Title | Job responsibilities | Phone | |
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Andreassen, Elisabeth Karpf | Student | Expence claims | +4535334034 | |
Eriksson, Karin Lund | Finance Officer | Electronic invoices, International invoices, Expence claims (RejsUd) | +4535323011 | |
Falsvig, Anette | Accounts Officer | Electronic invoices, International invoices, Expence claims (RejsUd) | +4535329662 | |
Grønborg, Bertram | Student | Expence claims | +4535325536 | |
Guldbech, Zenia Lundager | Project Finance Administrator | Project finances | +4535332308 | |
Henriksen, Rune Franch | Accounts Officer | Electronic invoices, International invoices, Expence claims (RejsUd) | +4535323337 | |
Henriksen, Sannie Kristine | Project Finance Administrator | Project finances. Team coordinator for project finance administrators | +4535337616 | |
Hinnerup, Maria Fjallstein | Senior Consultant with personnel management | Chief financial officer | +4535323539 | |
Jakobsen, Bjarke | Senior Consultant | Financial advisor and BI | +4535324250 | |
Jensen, Søren Kristoffer | Senior Consultant | Financial advisor and budget coordinator | +4535320306 | |
Jensen, Marianne | Administrative Officer | Electronic invoices, International invoices, Expence claims (RejsUd) | +4535334094 | |
Jensen, Arne Erling | External Consultant | |||
Johansen, Ulla | Special Consultant | Project finances | +4535335843 | |
Madsen, Daniel Bue | Special Consultant | Financial advisor | +4535323829 | |
Nielsen, Mikkel Hjulmann | External Consultant | +4535334708 | ||
Olsen, Martin Vesterskov | External Consultant | |||
Reynolds, Kristoffer Wienberg | Project Finance Administrator | Project finances | ||
Scheele, Christian | Finance Officer | |||
Selvig-Hansen, Marlene | Senior Consultant | Financial advisor and team coordinator for the accountants team | +4535322064 | |
Tojzan, Dennis | Finance Officer | Electronic invoices, International invoices, Expence claims (RejsUd) | +4535327950 | |
Voetmann, Ann Sofie Behrens | Project Finance Administrator | Project finances | +4535333253 | |
Wolff, Lene Strandsbjerg | Senior Consultant | Financial advisor and BI | +4535336563 |