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Heimland, Gøril
Financial and Organization Section, BFE-fak
goril.heimland@uit.no
NFH A 064
+4777646583
Works with:
Voucher
/
Budget
/
Invoices
/
Accounts
/
Finance
/
Advance
/
Fee
/
Reimbursement
/
Travel
Hansen, Carina Sandvik
Financial and Organization Section HSL-fak
carina.s.hansen@uit.no
SVHUM A 2019
+4777646901
Works with:
Events
/
Voucher
/
Invoices
/
Advance
/
Fee
/
Purchasing
/
Conferences
/
Reimbursement
Brekmo, Unn-Heidi
HR and Organization Section
unn.heidi.brekmo@uit.no
BRUS-bygget (Gimlevegen 78) BU-425
+4777645606
Works with:
Computer glasses
/
Advance
/
Reimbursement
/
Travel
/
Fee
/
Voucher
/
Invoices
Pedersen, Gerd Irene
Recruitment Section
gerd.pedersen@uit.no
Gimleveien 78 rom 402
+4777645248
Works with:
Fee
/
Reimbursement
/
Advance
/
Computer glasses
/
Travel
/
Voucher
/
Invoices
/
Payment
/
Accounts
Johansen, Mona
Advisor payroll section
HR and Organization Section
mona.johansen@uit.no
BRUS-BU bygget
+4777644946
Works with:
Salary
/
Salary payments
/
Salary deduction
/
Fee
/
Salary reporting
/
Advance
Helland, Harald Egilsrud
HR and Organization Section
harald.helland@uit.no
BRUS-bygget (Gimlevegen 78), Rom 448
+4777644997
Works with:
Salary
/
Salary deduction
/
Holiday
/
Advance
/
HR system
/
Fee
/
Salary payments
Bentz, Tore Børseth
Department of Archaeology, History, Religious Studies and Theology
tore.bentz@uit.no
BRELIA H 213
+4777644751
Works with:
Holiday
/
Advance
/
Fee
/
Reimbursement
/
Travel
/
Sick leave
/
Budget
/
Invoices
/
Computer glasses
/
Appointments