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Financial Services

Travel insurance

As an SDU employee, you are covered by the government's agreement with the insurance company Europæiske ERV for work-related trips abroad.

 

Process and account coding

The insurance agreement is not an insurance in the traditional sense. SDU bears the financial risk in the event of a claim and does not pay a premium to Europæiske ERV. This means that Europæiske ERV determines whether there is a liability for compensation and sets the amount of compensation, pays the compensation, pays medical bills etc. after which SDU then reimburses the amount paid by Europæiske ERV.

The cost is borne by the individual faculty or area. Claims exceeding DKK 250,000 in the same calendar year may be covered by SDU Fælles. Contact Chief Accountant Jens V. Kierkegaard for compensation amounts exceeding DKK 250,000.

The process

Once the claim has been processed by Europæiske ERV, SDU Financial Service will receive an electronic invoice for the expenses incurred by Europæiske ERV.

Financial Service posts the invoice and sends it to the relevant administrator at the faculty, department or area for authorisation. The account coding is based on information received from the injured party.

The Travel Office

  • Campusvej 55
  • Odense - 5320
  • Phone: +4565502020

Last Updated 25.06.2025