Yvonne Andersson
About me
- 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