For expenses paid by your employer, please ask your workplace to send an invoice (a PDF file) to phd.travel@au.dk. The invoice must be marked:
Aarhus University
PhD.- and talentadministration, Health, Natural Sciences and Technical Sciences
Jens Baggesens vej 53
DK - 8200 Aarhus N
V.A.T. number: 31119103
Att: Helle Reichl
Contact details can be found on the webpage.
For expenses paid by your employer, please ask your workplace to send an invoice (a PDF file) to phd.travel@au.dk. The invoice must be marked:
Aarhus University
PhD.- and talentadministration, Health, Natural Sciences and Technical Sciences
Jens Baggesens vej 53
DK - 8200 Aarhus N
V.A.T. number: 31119103
Att: Helle Reichl
Contact details can be found on the webpage.
For expenses paid by your employer, please ask your workplace to send an invoice (a PDF file) to kreditorhotline@au.dk. The invoice must be marked:
Aarhus University
Nordre Ringgade 1
DK - 8000 Aarhus C
V.A.T. number: 31119103
Att: Henriette Jaquet
Contact details can be found on the webpage.
For expenses paid by your employer, please ask your workplace to send an invoice (a PDF file) to phd.travel@au.dk. The invoice must be marked:
Aarhus University
PhD.- and talentadministration, Health, Natural Sciences and Technical Sciences
Jens Baggesens vej 53
DK - 8200 Aarhus N
V.A.T. number: 31119103
Att: Thilde Møller Risgaard
Contact details can be found on the webpage.
For expenses paid by your employer, please ask your workplace to send an invoice (a PDF file) to kreditorhotline@au.dk. The invoice must be marked:
Aarhus University
Birk Centerpark 15
DK - 7400 Herning
V.A.T. number: 31119103
Att: Janni Salomonsen
Contact details can be found on the webpage.
For expenses paid by your employer, please ask your workplace to send an invoice (a PDF file) to kreditorhotline@au.dk. The invoice must be marked:
Aarhus University
Fuglesangs Allé 4
DK - 8210 Aarhus V
V.A.T. number: 31119103
Att: Susanne Christensen
Contact details can be found on the webpage.
For expenses paid by your employer, please ask your workplace to send an invoice (a PDF file) to kreditorhotline@au.dk. The invoice must be marked:
Aarhus University
Fuglesangs Allé 4
DK - 8210 Aarhus V
V.A.T. number: 31119103
Att: Annette Hein Bengtson
Contact details can be found on the webpage.
For expenses paid by your employer, please ask your workplace to send an invoice (a PDF file) to kreditorhotline@au.dk. The invoice must be marked:
Aarhus University
Bartholins Allé 16
DK - 8000 Aarhus C
V.A.T. number: 31119103
Att: Mette Hyldahl Lauritzen
Contact details can be found on the webpage.
For expenses paid by your employer, please ask your workplace to send an invoice (a PDF file) to kreditorhotline@au.dk. The invoice must be marked:
Aarhus University
Bartholins Allé 7
DK - 8000 Aarhus C
V.A.T. number: 31119103
Att: Line Kjær Vesterbæk
Contact details can be found on the webpage.
For expenses paid by your employer, please ask your workplace to send an invoice (a PDF file) to kreditorhotline@au.dk. The invoice must be marked:
Aarhus University
Bartholins Allé 11
DK - 8000 Aarhus C
V.A.T. number: 31119103
Att: Gitte Arildsen
Contact details can be found on the webpage.