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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 - choose Elsy as "approver" in INDFAK.

The Department uses 6 charts to help you with accounting:

Department funds:

Designated funds:

6263 / i30