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Ansatte med arbeidsområde Fakturaer
Heimland, Gøril
Financial and Organization Section, BFE-fak
Works with:
Voucher / Budget / Invoices / Accounts / Finance / Advance / Fee / Reimbursement / Travel
Voucher / Budget / Invoices / Accounts / Finance / Advance / Fee / Reimbursement / Travel
Dahl, Lotte
Library Administration
Works with:
Purchasing / Invoices / Fire safety / Administrative IT services / Absence / Sick leave / Computer glasses / Reimbursement / Travel / Fee
Purchasing / Invoices / Fire safety / Administrative IT services / Absence / Sick leave / Computer glasses / Reimbursement / Travel / Fee
Brekmo, Unn-Heidi
HR and Organization SectionNilsen, Marit
Financial and Organization Section HSL-fakWorum, Tove
Faculty administration at Faculty of LawSvendsen, Cecilie
Section for Planning and Governance
Works with:
Ordering system / Purchasing / Purchaser / VAT / Framework agreement / Invoices / Finance
Ordering system / Purchasing / Purchaser / VAT / Framework agreement / Invoices / Finance
Ludvigsen, Kirsti
Financial and Organization Section HelsefakHeim, Kjersti J. K.
Library AdministrationHåheim-Saers, Kamilla Irèn
Accounting SectionBentz, Tore Børseth
Department of Archaeology, History, Religious Studies and Theology
Works with:
Holiday / Advance / Fee / Reimbursement / Travel / Sick leave / Budget / Invoices / Computer glasses / Appointments
Holiday / Advance / Fee / Reimbursement / Travel / Sick leave / Budget / Invoices / Computer glasses / Appointments
Maldonado, Andrés
Accounting Section
Works with:
User support / Improvement process / Training / Reporting / Ordering system / Voucher / Invoices / Purchasing / Accounts / Activity management
User support / Improvement process / Training / Reporting / Ordering system / Voucher / Invoices / Purchasing / Accounts / Activity management
Works with:
ePhorte / Cristin / EU / EU-applications / External funding / Common Student System (FS) / Research support / Research ethics / Research funding / The Research Council of Norway / Research support / Research data management / Open Access / Budget / Invoices / VAT / Accounts / Finance
ePhorte / Cristin / EU / EU-applications / External funding / Common Student System (FS) / Research support / Research ethics / Research funding / The Research Council of Norway / Research support / Research data management / Open Access / Budget / Invoices / VAT / Accounts / Finance
Torsteinsen, Bjørn
Department of Health and Care Sciences
Works with:
Contracts / Management support / ePhorte / Common Student System (FS) / Programme descriptions / Timetabling / Invoices / Travel / Teaching / Canvas / Courses / Student and academic administration / TP / Purchasing
Contracts / Management support / ePhorte / Common Student System (FS) / Programme descriptions / Timetabling / Invoices / Travel / Teaching / Canvas / Courses / Student and academic administration / TP / Purchasing
Efraimsen, Inger-Lise
Financial and Organization Section HelsefakFigenschou, Lena
Financial and Organization Section, BFE-fakNyang-Jørgensen, Maria
Financial and Organization Section, BFE-fak
Works with:
ePhorte / Fee / Organisational development / Human resources administration / Elections / Invoices
ePhorte / Fee / Organisational development / Human resources administration / Elections / Invoices