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Purchase invoices and reminders for SDU |
Contact the Accounts Payable Team, Accounting, by email4600@sdu.dk or phone +45 65 50 46 00 (10–12 and 13–14). |
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SDU’s sales invoices |
Contact the Accounts Receivable Team, Accounting, by email 4601@sdu.dk or phone +45 65 50 46 01 (10–12 and 13–14). |
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Deposits to and withdrawals from SDU bank accounts |
Contact the Accounts Receivable Team, Accounting, by email betaling@sdu.dk. |
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Work-related trips, expenses and the travel reimbursement system zExpense |
Contact the Travel Office, Accounting, by email rejser@sdu.dk or phone +45 65 50 20 20 (10–12 and 13–14). |
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Tenders, procurement agreements and electronic procurement |
Contact Procurement and Tendering by email udbud@sdu.dk. |
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SDU’s financial system ERP |
Contact Controller by email controller@sdu.dk. |
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QlikView – SDU’s reporting tool |
Contact QlikView, Budget, by email qlikview@sdu.dk. |
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EAN numbers and general information about Financial Services |
Contact Head Secretary Gitte Thrane Christensen by email gith@sdu.dk or phone +45 65 50 10 86. |
Last Updated 12.08.2024