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Financial and reporting routines

Manage financial routines for research grants effectively with Renate Tusse Krokås. Includes budget tracking, invoicing, reporting, and travel claims. Contact Renate at renate.krokas@hf.uib.no or 55.582330.

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Financial and reporting routines

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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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