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)