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Accounting & charts

Accounting at Aarhus University consists as a minimum of a project number and an activity number.

Invoices and travel and expense reimbursements should be forwarded to Elsy M. Barutwanayo for approval (earlier forwarded to Charlotte Brandt)  - choose Elsy as "approver" in INDFAK and AURUS.

The Department uses 6 charts to help you with accounting:

Department funds:

Designated funds:

 

 

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