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