Budget and economy:
Rules in connection with all applications for financial support.
Please note that
- ALL budgets must have at least 20% reserved for indirect costs/overhead
- ALL budgets must be approved by your head of department
- ALL budgets exceeding 200,000 DKK must also be approved by ForskerService Økonomi (FSØ)
Contacts:
Camilla Kingo Laursen:
- Daily FKF running costs and budget
- Analyse accounts
- zExpense and travel reimbursement
Michelle Petersen (NAT-FAK):
- External project economy
Mikkel Girke Jørgensen (NAT-FAK):
- External funding support
Practical information:
In Employee ABC on the department's pages here on SDUnet, you have access to all the practical information you may need. You will find information about:
- Purchasing equipment
- Travel
- Laboratories at FKF
And much more.