Finance
Here you will meet our staff who work with budgets, financial statements, economic forecasts, invoices and more.
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
Phone: 08-5537 8603
E-mail: beatrice.fellenius@fysik.su.se
Financial officer
Maria Holm
- Budgeting
- Annual account
- Financial forecasts and analyzes
- Project administration
Phone: 08-5537 8785
E-mail: maria.holm@fysik.su.se
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
E-mail: zahra.atroshi@fysik.su.se
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
Phone: 08-5537 8680
E-mail: lena.skogqvist@fysik.su.se
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
Phone: 08-5537 8757
E-mail: yvonne.andersson@fysik.su.se
Financial administrator / Head of department 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
Phone: 08-5537 8734
E-mail: maria.karlsson@fysik.su.se
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)
Phone: 08-5537 8602
E-mail: mhd@fysik.su.se
Last updated: 2025-11-24
Source: Fysinfo