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Ansatte med arbeidsområde Fakturaer

Heimland, Gøril

Enhet for administrative tjenester BFE
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
Enhet for administrative tjenester HSL
TEO-H4 4.450
+4777646901
Works with:
Voucher / Invoices / Purchasing / Purchaser / Ordering system / Accounts

Brekmo, Unn-Heidi

Pay and HR Services Section
NORDLYSOBSERVATORIET 108
+4777645606
Works with:
Computer glasses / Advance / Reimbursement / Travel / Fee / Voucher / Invoices

Nilsen, Marit

Enhet for administrative tjenester HSL
TEO-H4 4.452
+4777646513
Works with:
External funding / Budget / Invoices / Accounts / Financial management / Finance / Reporting

Worum, Tove

Staff Jurfak
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
Procurement 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

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

Bentz, Tore Børseth

Enhet for instituttadministrasjon
BRELIA H 213
+4777644751
Works with:
Holiday / Advance / Fee / Reimbursement / Travel / Budget / Payment / Invoices

Andersen, Nina Kristine

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

Maldonado, Andrés

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

Andreassen, Marita

Enhet for administrative tjenester HSL
ALTA_PAV P160
+4778450134
Works with:
Purchasing / Voucher / Ordering system / Invoices / Finance / Accounts / Purchaser

Kvernelv, Wenche Lisbeth Berg

Enhet for administrative tjenester IVT
Narvik E3558
+4776966383
Works with:
Finance / Voucher / Budget / Invoices / Purchasing / Internal audit / Purchaser / Accounts

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

Figenschou, Lena

Enhet for administrative tjenester BFE
NFH C 104
+4777644936
Works with:
Purchasing / Purchaser / Invoices / VAT / Voucher

Alvik, Anna

Enhet for administrative tjenester HSL
TEO-H4 4.358
+4777644419
Works with:
Continuing and further education / Invoices / Budget / Accounts / Financial management

Sara, Dagrun M. Sarak

Enhet for administrative tjenester HSL
ALTA_PAV P103
+4778450265
Works with:
Voucher / Purchasing / Ordering system / Invoices / Purchaser / Accounts / External funding

Goryacheva, Irina

Enhet for administrative tjenester HSL
TEO-H4 4.358
+4777646564
Works with:
Finance / Accounts / Voucher / Ordering system / Purchaser / Purchasing / Invoices

Forslund, Monica

Advisor - Department of Building, Energy and Material Technology
Enhet for administrative tjenester IVT

+4776966535
Works with:
Ordering system / Purchaser / Management support / Payment / Accounts / Budget / Invoices / Purchasing / Guest registration / Travel

Fredriksson, Stein

Enhet for administrative tjenester HSL

+4777644970
Works with:
Invoices / Purchasing / Purchaser / Voucher / Finance / Ordering system / Accounts