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Ansatte med arbeidsområde Fakturaer

Heimland, Gøril

Financial and Organization Section, BFE-fak
NFH A 064
+4777646583
Works with:
Voucher / Budget / Invoices / Accounts / Finance / Advance / Fee / Reimbursement / Travel

Dahl, Lotte

Library Administration
MH B6.021
+4777644136
Works with:
Purchasing / Invoices / Fire safety / Administrative IT services / Absence / Sick leave / Computer glasses / Reimbursement / Travel / Fee

Hansen, Carina Sandvik

Senior Executive Advisor
Financial and Organization Section HSL-fak
TEO-H4 4.450
+4777646901
Works with:
Voucher / Invoices / Purchasing

Brekmo, Unn-Heidi

HR and Organization Section
BRUS-bygget (Gimlevegen 78) BU-425
+4777645606
Works with:
Computer glasses / Advance / Reimbursement / Travel / Fee / Voucher / Invoices

Nilsen, Marit

Financial and Organization Section HSL-fak
TEO-H4 4.569
+4777646513
Works with:
External funding / Budget / Invoices / Accounts / Financial management / Finance

Worum, Tove

Faculty administration at Faculty of Law
TEO-H4 4.403
+4777646559
Works with:
Voucher / Budget / Invoices / Purchasing / Finance / Accounts

Svendsen, Cecilie

Section for Planning and Governance
TEO-H2 2.457
+4777644560
Works with:
Ordering system / Invoices

Andreassen, Anne-Karin

Procurement advicer
Financial and Purchasing Section
ADM B 254
+4777644672
Works with:
Ordering system / Purchasing / Purchaser / VAT / Framework agreement / Invoices / Finance

Ludvigsen, Kirsti

Financial and Organization Section Helsefak
MH2 L.08.308
+4777649116
Works with:
Invoices / Purchasing / Accounts

Heim, Kjersti J. K.

Library Administration
MH B6.019
+4777644138
Works with:
Management support / Reporting / Budget / Invoices / Finance / Financial management

Håheim-Saers, Kamilla Irèn

Accounting Section
ADM B 104
+4777644955
Works with:
Reconciliation / Payment / Voucher / VAT / Accounts / Invoices

Bentz, Tore Børseth

Department of Archaeology, History, Religious Studies and Theology
BRELIA H 213
+4777644751
Works with:
Holiday / Advance / Fee / Reimbursement / Travel / Sick leave / Budget / Invoices / Computer glasses / Appointments

Andersen, Nina Kristine

Management and administration UMAK
Mack-bygget
+4777660539
Works with:
Budget / Financial management / Invoices / Finance / Purchaser / Ordering system

Maldonado, Andrés

Accounting Section
ADM B 113
+4777644947
Works with:
Analysis / User support / Improvement process / Training / Reporting / Ordering system / Voucher / Invoices / Purchasing / Accounts / Activity management

Nilsen, Laila Berg

Head of office
Department of Clinical Dentistry
TANN 4.047
+4777646751
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

Torsteinsen, Bjørn

Department of Health and Care Sciences
HARSTAD 252A
+4777058129
Works with:
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 Helsefak
MH2 L.08.312
+4777623283
Works with:
Finance / Budget / Accounts / Invoices / Financial management

Figenschou, Lena

Financial and Organization Section, BFE-fak
NFH C 104
+4777644936
Works with:
Purchasing / Purchaser / Invoices / VAT / Voucher

Nyang-Jørgensen, Maria

Financial and Organization Section, BFE-fak
NFH A 174
+4777645034
Works with:
ePhorte / Fee / Organisational development / Human resources administration / Elections / Invoices