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Financial Reporting Routines for Budget Management

Guidelines for managing budget, invoices, and reporting in financial routines. Includes revised budget, invoicing procedures, and travel claim details. Contact Renate Tusse Krokås for assistance.

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Financial Reporting Routines for Budget Management

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  1. Financial and reportingroutines Renate Tusse Krokås e-mail: renate.krokas@hf.uib.no Phone number: 55 582330

  2. Budget Revisedbudget Year to date

  3. Invoice • Invoiced to NFR/Resarch Council • 31.08.13; 4 061 247,47 • Invoice to UIB • Quarterlyinvoice to UIB • Cost ut to 30.11.13, pleaseinvoice by 12.12.13 • Report – specifywho, what and whichworkpackage

  4. Travel claim • Send original to UIB attn: «Renate Tusse Krokås, HF-fakultet» • Specifywho, what, when and whichworkpackage. If you cover costs for otherpeople, specifynames

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