Heimland, Gøril

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

Hansen, Carina Sandvik

Financial and Organization Section HSL-fak
SVHUM A 2019
+4777646901
Works with:
Events / Voucher / Invoices / Advance / Fee / Purchasing / Conferences / Reimbursement

Brekmo, Unn-Heidi

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

Pedersen, Gerd Irene

Recruitment Section
Gimleveien 78 rom 402
+4777645248
Works with:
Fee / Reimbursement / Advance / Computer glasses / Travel / Voucher / Invoices / Payment / Accounts

Johansen, Mona

Advisor
HR and Organization Section
BRUS-BU bygget
+4777644946
Works with:
Salary / Salary payments / Salary deduction / Fee / Salary reporting / Advance

Helland, Harald Egilsrud

HR and Organization Section
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
BRELIA H 213
+4777644751
Works with:
Holiday / Advance / Fee / Reimbursement / Travel / Sick leave / Budget / Invoices / Computer glasses / Appointments