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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
Dahl, Lotte
Library Administration
lotte.dahl@uit.no
MH B6.021
+4777644136
Works with:
Purchasing
/
Invoices
/
Fire safety
/
Administrative IT services
/
Absence
/
Sick leave
/
Computer glasses
/
Reimbursement
/
Travel
/
Fee
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
Nilsen, Marit
Financial and Organization Section HSL-fak
marit.nilsen@uit.no
SVHUM A 2024B
+4777646513
Works with:
External funding
/
Budget
/
Invoices
/
Accounts
/
Financial management
/
Finance
Svendsen, Cecilie
Section for Planning and Governance
cecilie.svendsen@uit.no
TEO-H2 2.457
+4777644560
Works with:
Ordering system
/
Invoices
Andreassen, Anne-Karin
Procurement advicer
Financial and Purchasing Section
anne-karin.andreassen@uit.no
ADM B 254
+4777644672
Works with:
Ordering system
/
Purchasing
/
Purchaser
/
VAT
/
Framework agreement
/
Invoices
/
Finance
Ludvigsen, Kirsti
Financial and Organization Section Helsefak
kirsti.ludvigsen@uit.no
MH2 L.08.308
+4777649116
Works with:
Invoices
/
Purchasing
/
Accounts
Raste, Mary S
Financial and Organization Section HSL-fak
mary.raste@uit.no
SVHUM A 2016B
+4777646103
Works with:
External funding
/
Accounts
/
Budget
/
Salary
/
Fee
/
Voucher
/
Invoices
/
Reimbursement
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
Hermansen, Kjersti J. K.
Library Administration
kjersti.hermansen@uit.no
MH B6.019
+4777644138
Works with:
Management support
/
Reporting
/
Budget
/
Invoices
/
Finance
/
Financial management
Håheim-Saers, Kamilla Irèn
Accounting Section
kamilla.haheim@uit.no
ADM B 104
+4777644955
Works with:
Reconciliation
/
Payment
/
Voucher
/
VAT
/
Accounts
/
Invoices
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
Andersen, Nina Kristine
Management and administration UMAK
nina.kristine.andersen@uit.no
Mack-bygget
+4777660539
Works with:
Budget
/
Financial management
/
Invoices
/
Finance
/
Purchaser
/
Ordering system
Solberg, Janne Alfheim
Accounting Section
janne.a.solberg@uit.no
ADM B 114
+4777645940
Works with:
Ordering system
/
Accounts
/
User support
/
Courses
/
Finance
/
Invoices
/
Purchasing
Vollnes Kjeldsen, Kristine
Research, Education and Communication Section, Faculty of Health Sciences
kristine.v.kjeldsen@uit.no
MH2 L.08.370
+4777646857
Works with:
Events
/
Management support
/
Training
/
Project management
/
Reporting
/
Regulations
/
Recruitment
/
Statistics
/
Strategy
/
Annual plan
/
Analysis
/
Facilitation
/
Photo
/
Gifts
/
Graphic design
/
Student cooperation
/
Marketing
/
Social media
/
Invoices
/
Finance
/
Promotional items
/
Communication
/
Recruitment of students
/
Student life
/
Student data
Maldonado, Andrés
Accounting Section
andres.maldonado@uit.no
ADM B 113
+4777644947
Works with:
Analysis
/
User support
/
Improvement process
/
Training
/
Reporting
/
Ordering system
/
Voucher
/
Invoices
/
Purchasing
/
Accounts
/
Activity management
Jæger, Gunn Inger
Financial and Organization Section Helsefak
gunn-inger.jager@uit.no
MH2 L.08.303
+4777646955
Works with:
Ordering system
/
Invoices
/
Purchasing
/
Purchaser
/
Framework agreement
/
Payment
/
Voucher
Nilsen, Laila Berg
Head of office
Department of Clinical Dentistry
laila.b.nilsen@uit.no
TANN 4.047
+4777646751
Works with:
ePhorte
/
Cristin
/
EU
/
EU-applications
/
External funding
/
Common Student System (FS)
/
Research support
/
Research ethics
/
Research funding
/
The Research Council of Norway
/
Research support
/
Research data management
/
Open Access
/
Budget
/
Invoices
/
VAT
/
Accounts
/
Finance
Torsteinsen, Bjørn
Department of Health and Care Sciences
b.torsteinsen@uit.no
Havnegata 5-7 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
Efraimsen, Inger-Lise
Financial and Organization Section Helsefak
inger-lise.efraimsen@uit.no
MH2 L.08.312
+4777623283
Works with:
Finance
/
Budget
/
Accounts
/
Invoices
/
Financial management
Ringstad, Jeanine
Financial and Organization Section Helsefak
jeanine.h.ringstad@uit.no
MH2 L.08.307
+4777625175
Works with:
Ordering system
/
Payment
/
Voucher
/
Invoices
/
Purchasing
/
VAT
/
Framework agreement
Nyang-Jørgensen, Maria
Financial and Organization Section, BFE-fak
maria.nyang-jorgensen@uit.no
NFH A 174
+4777645034
Works with:
ePhorte
/
Fee
/
Organisational development
/
Human resources administration
/
Elections
/
Invoices