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Daily Financial and Purchasing

Anne Søvsø Vollstedt
Financial worker

Tlf.: 6550 3147
Mail: anvo@tek.sdu.dk

Primary tasks: 

  • Receive, post and post invoices for:
    - Faculty Administration, TEK Innovation and Maersk Institute (MMMI) (49000-49005, 41001-41012) 
  • Approve and manage travel settlements in Zexpense.
  • Foreign invoices and payments
  • Support regarding daily economy
  • Administration of Eurocards
  • Ordering / administering employee broadband for the faculty.
  • Administration of billing for fuel and brobizz for the faculty's cars
  • Administration of Conference Manager for the faculty.

 

Helle Egelykke Christensen

Financial worker

 

 

 

 

 

 

Tlf.: 6550 3618
Mail: egelykke@tek.sdu.dk

Primary tasks:

  • Receive, post and post invoices for:
    Institute for Green Technology (IGT42001-42004), Institute for Technolgy and Innovation (ITI 43001-43009) and Institute for Mechanical Engineering Odense (IME 45001-45005) and Mads Clausens Institute Odense (MCI 44001-44005)
  • Approve and manage travel settlements in Zexpense.
  • Foreign invoices and payments
  • Support regarding daily economy
  • Administration of Eurocard
  • Purchases for 4900x
  • Administration of Conference Manager for the faculty.

Richard Beck

Purchase coordinator

Tlf.: 6550 3588
Mobil: 3082 5601
Mail: beck@tek.sdu.dk

Primary tasks:

  • Purchasing coordinator
  • Purchaser for the research area and the education area (part of order@tek.sdu.dk)
  • Administration of furniture warehouse at TEK

 

Gitte Reeck
Purchaser

 

 

 

 

 

 

Tlf.: 6550 8919
Mail: gre@tek.sdu.dk

Primary tasks:

  • Purchasing for IME

 

Lars Bjerrum
Purchaser


Tlf.: 6550 0893
Mail: lvbj@tek.sdu.dk

Primary tasks:

  • Purchasing for Sønderborg

Last Updated 01.08.2024