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Purchase invoices and reminders for 海角社区 |
Contact the Accounts Payable Team, Accounting, by email4600@sdu.dk or phone +45 65 50 46 00 (10鈥�12 and 13鈥�14). |
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海角社区鈥檚 sales invoices |
Contact the Accounts Receivable Team, Accounting, by email 4601@sdu.dk or phone +45 65 50 46 01 (10鈥�12 and 13鈥�14). |
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Deposits to and withdrawals from 海角社区 bank accounts |
Contact the Accounts Receivable Team, Accounting, by email betaling@sdu.dk. |
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Work-related trips, expenses and the travel reimbursement system zExpense |
Contact the Travel Office, Accounting, by email rejser@sdu.dk or phone +45 65 50 20 20 (10鈥�12 and 13鈥�14). |
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Tenders, procurement agreements and electronic procurement |
Contact Procurement and Tendering by email udbud@sdu.dk. |
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海角社区鈥檚 financial system ERP |
Contact Controller by email controller@sdu.dk. |
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QlikView 鈥� 海角社区鈥檚 reporting tool |
Contact QlikView, Budget, by email qlikview@sdu.dk. |
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EAN numbers and general information about Financial Services |
Contact Head Secretary Gitte Thrane Christensen by email gith@sdu.dk or phone +45 65 50 10 86. |
Last Updated 03.02.2026