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Procurement and economy

Purchasing

AU's procurement portal

Find staff at AU procurement office

Here you find all purchasing agreements

car rentals, fuel for cars etc., books, moving companies, it, coffee, office equipment, purchase/lease of vehicles, workshop, furniture and equipment, travel, etc.

Registration of applications in ReAp

In order to make better department budgets, monitor the success rates at individual funding sources, as well as manage the coverage of fixed costs, applications above 50,000 DKK must be registered in the web-based system ReAp.

Finance and Accounts

MBG's controller

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Finance and Accounts

AU Finance Portal

Information in relation to finance at AU such as IT systems, manuals for economy, guidelines, etc.

AU Accounts Portal

Information about accounting at AU such as accounting departments, opening hours, address, contact details etc.

Support at accounting

The Department of Molecular Biology and Genetics has three entries to the Accounts Department:

  • Supplier issues - Jonna Knudsen - 87 15 34 98, jonna.knudsen@au.dk
    Questions concerning: incoming invoices - both Danish and foreign in paper form, reminder inquiries from suppliers, payments to suppliers and transfers, EAN no. etc.
    Jonna is the primary contact. She is part of a team that handles issues for people from ST.
  • Person-related issues - Lene Priesborg - 87 15 35 02, lene.priesborg@au.dk
    Questions regarding travel reimbursements and expenses, credit card, password for and the use of AURUS, insurance cards, official cars, settlements for examiners and assessors, rules concerning meals, per diem, gifts, etc. and issues relating to air travel, etc.
    Lene is the primary contact. She is part of a team that handles issues for people from ST.
  • Other inquiries - Please contact the Accounting Office's main telephone number 87 15 05 15
    Questions concerning. billing, payments, overdue accounts, customs, installation directory, etc..
    For questions about. wages, employment contracts, recruitment procedures, severance, vacation pay, etc.. Refer to HR.

The Accounting Department's website.

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