The faculty’s account string is:
Department No: 400
Project No: 4940082
Activity: 30400
Cost carrier: 999999
General ledger account: 5281
Send/circulate the journal voucher to: Anders Jigin
The ordering department that is entitled to the subsidy of SEK 300 per hour must make a journal voucher in Raindance and send it to department No. 400 (for details see below). The ordering department attaches documentation, i.e. the invoice from the IGV or AlbaNova workshop, where it appears how many hours they want compensation for.
The faculty’s account string is:
Department No: 400
Project No: 4940082
Activity: 30400
Cost carrier: 999999
General ledger account: 5281
Send/circulate the journal voucher to: Anders Jigin
Last updated:
June 29, 2021
Page editor:
Lina Enell
Source: Faculty of Science