Reimbursement of travel expenses

If you are entitled to get your travel expenses reimbursed, you need to send us an e-mail (qgm@au.dk) with the following information:

NAME:
ADRESS (PRIVATE):
POSTAL CODE & CITY:
COUNTRY:
BIRTHDAY OR CPR. NO.:
E-MAIL:

NAME OF BANK:
BIC/SWIFT CODE:
IBAN NO.:
(If you do not have an IBAN NO. please state your account no. (incl. branch code)):
CURRENCY OF YOUR ACCOUNT:

DEPARTURE FROM HOME: date/month/year/time of day
ARRIVAL AT HOME: date/month/year/time of day

IMPORTANT
Please scan your receipts (documentation) and attach the file/files to the e-mail. It is appreciated to add an explanation to the tickets.

Send the information to:

qgm@au.dk

If you have any questions, please contact 
Administrative Manager
Jane Jamshidi
Phone: +45 87 15 51 41