If you are entitled to get your travel expenses reimbursed, you need to send us an e-mail (qgm@au.dk) with the following information:
NAME:
ADRESS (PRIVATE):
POSTAL CODE & CITY:
COUNTRY:
BIRTHDAY OR CPR. NO.:
E-MAIL:
NAME OF BANK:
BIC/SWIFT CODE:
IBAN NO.:
(If you do not have an IBAN NO. please state your account no. (incl. branch code)):
CURRENCY OF YOUR ACCOUNT:
DEPARTURE FROM HOME: date/month/year/time of day
ARRIVAL AT HOME: date/month/year/time of day
IMPORTANT
Please scan your receipts (documentation) and attach the file/files to the e-mail. It is appreciated to add an explanation to the tickets.
Send the information to:
If you have any questions, please contact
Administrative Manager
Jane Jamshidi
Phone: +45 87 15 51 41