If you as an employee have expenses on behalf of the University of
Copenhagen, you must save all your receipts. This will allow you to have all of
your expenses reimbursed.
Please contact your partner at the University who can help you.
Accounting deparment (RESE)
T: 353 22164
Press 1 for Support
Press 2 for questions regarding Economy
The telephones are open between 8:30 am to 15:30 pm