Finance
Budget, financial statements, financial forecasts, invoices etc.
Controller
Beatrice Fellenius
Responsible for the units: Atomic Physics, Elementary Particle Physics, Chemical Physics, Condensed Matter and Quantum Optics.
- Budgeting
- Annual account
- Financial forecasts and analyzes
- Project administration
Beatrice Fellenius (profile page)
Financial officer
Rickard Sabel
- Budgeting
- Annual account
- Financial forecasts and analyzes
- Project administration
Rickard Sabel (profile page)
Financial administrator
Zahra Atroshi
- Supplier invoices (faktura@fysik.su.se)
- Travel bills (reserakning.utlagg@fysik.su.se)
- Expense accounting (reserakning.utlagg@fysik.su.se)
- Healthcare (reserakning.utlagg@fysik.su.se)
- Time reports for hourly employees (reserakning.utlagg@fysik.su.se)
- Contact person for representation
Zahra Atroshi (profile page)
Financial administrator
Lena Skogqvist
- Supplier invoices
- Travel reimbursement
- Expense reimbursement
- Wellness benefit reimbursement
- Time sheets reporting for hourly employees
- Inventory registration
- SFI-registration
- Intrastatregistration
Invoices - send to: faktura@fysik.su.se
Travel- and Expense reimbursements - send to: reserakning.utlagg@fysik.su.se
Wellness benefit reimbursement - send to: reserakning.utlagg@fysik.su.se
Inventory and SFI - send to: inventering@fysik.su.se
Lena Skogqvist (profile page)
Financial administrator
Yvonne Andersson
- Supplier invoices
- Travel reimbursement
- Expense reimbursement
- Wellness benefit reimbursement
- Time sheets reporting for hourly employees
- Inventory registration
- SFI-registration
- Intrastatregistration
Invoices - send to: faktura@fysik.su.se
Travel- and Expense reimbursements - send to: reserakning.utlagg@fysik.su.se
Wellness benefit reimbursement - send to: reserakning.utlagg@fysik.su.se
Inventory and SFI - send to: inventering@fysik.su.se
Yvonne Andersson (profile page)
Financial administrator / Departmental support
Maria Karlsson
- Head of department support
- Supplier invoices (faktura@fysik.su.se)
- Travel bills (reserakning.utlagg@fysik.su.se)
- Expense accounting (reserakning.utlagg@fysik.su.se)
- Healthcare (reserakning.utlagg@fysik.su.se)
- Time reports for hourly employees (reserakning.utlagg@fysik.su.se)
- Contact person for representation
Maria Karlsson (profile page)
Personnel and Finance Administrator
Mona Holgerstrand
- Supplier invoices (faktura@fysik.su.se)
- Swedish / foreign expenses (reserakning.utlagg@fysik.su.se)
- Purchase (inkop@fysik.su.se)
Mona Holgerstrand (profile page)
Last updated: February 14, 2024
Source: Fysinfo