Wikier

Informasjon for ansatte ved ISØ

Intrapage for the Department of Economics.

Send an email to Anne L if you think there is information missing.

Forskning/ Research

Guidelines

- BOA -

  • Sjekkliste A leveres i tilstrekkelig tid før søknaden for å koble på prosjektøkonomene.
  • Sjekkliste B gjelder for innvilgede prosjekter. Mer om sjekkliste B finner man her (gjelder hele NTNU):
  • Forskningstermin/Sabbatical and "forskningsfri" => no teaching, travel on your personal funds

- HMS -

PhD

Strategidokumenter

Studier

Master (kontaktperson Laila):

Inspera (kontaktperson Hanne)

Blackboard (kontaktperson Hanne)

  • legge ut semesteroppgave

Kasper (kontaktperson Hanne)

Emnefordeling

Guide for forelesere for et mer inkluderende miljø, fra Skeive studenter Trondheim

Administrativt

* Travel claims/ reimbursements employees

Reimbursements and travel claims at ISØ. Contact Anne L/NTNU Help

Travel claims/ reimbursements guests:
Seminar guests should send the following information to annelars@ntnu.no:
- First and middle name
- Last name
- Private email
- Mobile number
- Date of birth
- Date of the seminar
- Seminar host

The guest will be contacted by the Service Center at NTNU, who will collect the information they need to give the guest access to Betal meg and the Travel expence reimbursement form. The guest will receive a notification by e-mail from the system supplier DFØ when access is activated.

If you cover costs for the seminar guest (lunch or similar) you ask for a refund in the Self Service portal. The correct project number is 968603100 (Internseminar ISØ).

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