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Ansatte med arbeidsområde Regnskap
Heimland, Gøril
Enhet for administrative tjenester BFE
Works with:
Voucher / Budget / Invoices / Accounts / Finance / Advance / Fee / Reimbursement / Travel
Voucher / Budget / Invoices / Accounts / Finance / Advance / Fee / Reimbursement / Travel
Nilsen, Marit
Enhet for administrative tjenester HSL
TEO-H4 4.452
+4777646513
+4777646513
Works with:
External funding / Budget / Invoices / Accounts / Financial management / Finance / Reporting
External funding / Budget / Invoices / Accounts / Financial management / Finance / Reporting
Worum, Tove
Staff JurfakHemmingsen, Kurt
Finance Manager/Head of section Financial ServicesFinancial Section, Faculty of Science and Technology
Ludvigsen, Kirsti
Financial and Organization Section HelsefakAnderssen, Sølvi Brendeford
Management and Staff FUF
Works with:
Analysis / Common Student System (FS) / Organized research training (doctoral programme) / Research support / Research ethics / Research quality / Research policy / Associate Professor Programme / Research data management / Quality assurance system / PhD / Human resources administration / Accounts
Analysis / Common Student System (FS) / Organized research training (doctoral programme) / Research support / Research ethics / Research quality / Research policy / Associate Professor Programme / Research data management / Quality assurance system / PhD / Human resources administration / Accounts
Håheim-Saers, Kamilla Irèn
Accounting SectionNilsen, Kine
Team leader Financials / Senior financial advisorFinancial and Organization Section Helsefak
Works with:
Management support / Budget / Activity management / Finance / Financial management / Reporting / Accounts
Management support / Budget / Activity management / Finance / Financial management / Reporting / Accounts
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
Andreassen, Marita
Enhet for administrative tjenester HSLLiatun, Lena
Financial and Organization Section Helsefak
Works with:
Budget / Finance / Accounts / External funding / Research infrastructure / Research funding / The Research Council of Norway / Activity management / Financial management
Budget / Finance / Accounts / External funding / Research infrastructure / Research funding / The Research Council of Norway / Activity management / Financial management
Sriharan, Juhan
Financial and Organization Section Helsefak
Works with:
Finance / Accounts / Contracts / Purchasing / Budget / Reporting / Regulations / EU-applications / External funding / Research funding support / Financial management / Activity management / Voucher
Finance / Accounts / Contracts / Purchasing / Budget / Reporting / Regulations / EU-applications / External funding / Research funding support / Financial management / Activity management / Voucher
Engstad, Sigbjørn
Financial and Organization Section HelsefakAlvik, Anna
Enhet for administrative tjenester HSLMortensen, Laila Woll
Enhet for administrative tjenester BFESara, Dagrun M. Sarak
Enhet for administrative tjenester HSL
Works with:
Voucher / Purchasing / Ordering system / Invoices / Purchaser / Accounts / External funding
Voucher / Purchasing / Ordering system / Invoices / Purchaser / Accounts / External funding
Works with:
Accounts
Accounts