Heimland, Gøril
Financial and Organization Section, BFE-fak
Works with:
Voucher / Budget / Invoices / Accounts / Finance / Advance / Fee / Reimbursement / Travel
Voucher / Budget / Invoices / Accounts / Finance / Advance / Fee / Reimbursement / Travel
Dahl, Lotte
Library Administration
Works with:
Purchasing / Invoices / Fire safety / Administrative IT services / Absence / Sick leave / Computer glasses / Reimbursement / Travel / Fee
Purchasing / Invoices / Fire safety / Administrative IT services / Absence / Sick leave / Computer glasses / Reimbursement / Travel / Fee
Mellem, Kari Nordeng
The Norwegian College of Fishery Science
Works with:
Management support / Facilitation / Quality of education / Facilitation / Travel / Working environment
Management support / Facilitation / Quality of education / Facilitation / Travel / Working environment
Pedersen, Gerd Irene
Recruitment Section
Gimleveien 78 rom 402
+4777645248
+4777645248
Works with:
Fee / Reimbursement / Advance / Computer glasses / Travel / Voucher / Invoices / Payment / Accounts
Fee / Reimbursement / Advance / Computer glasses / Travel / Voucher / Invoices / Payment / Accounts
Bentz, Tore Børseth
Department of Archaeology, History, Religious Studies and Theology
Works with:
Holiday / Advance / Fee / Reimbursement / Travel / Sick leave / Budget / Invoices / Computer glasses / Appointments
Holiday / Advance / Fee / Reimbursement / Travel / Sick leave / Budget / Invoices / Computer glasses / Appointments
Strømmesen, Ingunn
Recruitment Section
Gimleveien 78 454
+4777646378
+4777646378
Works with:
Management support / Health, safety and environment (HSE) / Announcements / Appointments / Human resources administration / Travel
Management support / Health, safety and environment (HSE) / Announcements / Appointments / Human resources administration / Travel
Torsteinsen, Bjørn
Department of Health and Care Sciences
Havnegata 5-7 252A
+4777058129
+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
Contracts / Management support / ePhorte / Common Student System (FS) / Programme descriptions / Timetabling / Invoices / Travel / Teaching / Canvas / Courses / Student and academic administration / TP / Purchasing
Kirkenes
+4778450552
+4778450552
Works with:
ePhorte / Outreach/dissemination / Collaboration / Communication / Conferences / Web publishing / Social media / Fee / Travel / Purchasing / Ordering system / Purchaser
ePhorte / Outreach/dissemination / Collaboration / Communication / Conferences / Web publishing / Social media / Fee / Travel / Purchasing / Ordering system / Purchaser