Department of Computer Science

Travel

Group coordinators are handling the travel funding distribution and therefore have to approve travel plans.

Please note that if you work for a project, the project funds have to pay for the travel. There is no application form, but you need to have the travel approved by the project manager.
 

Especially for PhD students

Abovementioned guidelines do not apply to PhD students who have their own travel funding.
Please print, sign and hand in this Application form for PhD students to Helle Scroll

How to book travels - flights, trains, cars and hotels

When travelling for the University, you must book your flights, hotels, cars etc. ONLINE through our travel agency CWT

If you have a complex travel abroad you are allowed to order “OFFLINE”  by telephone:+45 33 63 77 77  or e-mail: staten.dk@contactcwt.com  

For security reasons, all AAU staff members travelling for the University must have an approved profile. This profile must be approved by the head of the financially responsible unit/or a member of staff authorized by this head of unit. 

Please feel free to ask Helle Schroll or Susanne Taunsig Larsen

OTHER AGENCY OR ON-LINE BOOKING

Should you for some reason choose another agency or book directly on the internet, you need to either pay with you own credit card or ask for an electronic bill. NB! Remember to state EAN 5798000420830 and your staff no. 

CAR HIRE

If you need to hire a car, contact CWT. Please remember to inform the CWT representative that CS has an agreement with AVIS. Important: Fill in and return the car rental report together with your travel reimbursement report.

FILING THE TRAVEL EXPENSES

The travel reimbursement must be reported ready as soon as possible upon return (preferably 14 days upon return). All original receipts are required for full reimbursement. If flight and/or hotel has been booked through CWT, the receipt(s) received by e-mail are to be forwarded to Susanne Taunsig Larsen or attached to the travel report.

You can find guidelines to the Travel and Expense system here (Danish/ will be updated with an English version when available)

The ERP Expense (travel reimbursement system) is found here 

Our department number/group numbers are:

  • DESS 83432
  • DKW 83433 
  • DEIS 83434 
  • HCC 83436 

Participating in conferenceS aS part of a research project

When you participate in conferences as part of your work in a project, please remember to attach invitation, agenda or summary from the event to your travel report.

 

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    How to Book Travel on Behalf of GUESTS/EXTERNAL EXAMINERS

    If you book flights, trains, cars and hotels on behalf of guests/external examiners, please be aware of the following:

    1. Please use CWT to book flights, trains, cars and hotels. Remember to update your profile.
    2. We recommend you read this instruction prior to making the reservation. 
    3. Instructions on how to use CWT can be found here

    CWT contact information

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    Reimbursement Of Expenses For Visiting Guests

    Please inform potentiel guests/external examiners that they can submit a request for reimbursement of expenses etc. using the system AAU eForms.

    You can also share these guides:

    !!Please note: eForms should NOT be used by AAU employees!!

     

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    The Otto Moensted Foundation

    The Otto Moensted Foundation supports different initiatives aiming at bringing research from academia into the business world.

    For instance, the foundation makes it possible for skilled university researchers to attend conferences abroad or reside as visiting scholars at esteemed universities outside Denmark

    Application to Otto Mønsted Fond must be done through the online application system. 


    Requirement:

    • Travel to a conference must be applied for no later than 1 month before departure.
      It is only possible to apply for one conference per year.
    • Research stays abroad must be applied for no later than 2 month before departure.


    Otto Mønsted and tax

    Otto Mønsted informs the tax office about your grants during the year and they report them as B (taxable) income. Once you receive your annual tax return from the tax office, you should check the field no. 17 (distribution from association and foundation) and if the Otto Mønsted grants are reported there you should deduct in field no. 17 the amounts from Otto Mønsted and report it back to the tax office. Otherwise you will pay an income tax from the grants. You can do this via web interface (www.skat.dk) after logging on with your NemId, or you can call the tax office (+45 72 22 18 18) if you are unsure about how to do it.

    Note, if you have not been checking your annual tax reports for the past years and paid the extra tax, you can still try to call or visit the tax office and ask for a refund of the money.

     

     

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    Travel Advance payment

    ADVANCE PAYMENT 

    When travelling for the university, you may initially cover the expenses yourself and claim a reimbursement in the travel system ERP Expense following your travel. In that case, you may choose to get an advance payment.

    You can find this using the link here: (Danish/This will be updated when and English version is ready)

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    Travel insurance

    TRAVEL INSURANCE IN DENMARK

    When travelling in Denmark on an official trip your ordinary national health service medical card (the yellow card) will cover.

    ABROAD

    When travelling abroad on an official trip your ordinary national health service medical card does not cover. Instead you need an insurance card from EUROPÆISKE, which Helle Schroll hands out. The card must be signed by the traveler and the University´s CVR number must be stated on the card. The card is personal and you need to bring it on every trip abroad.

    As of January 1, 2006 Aalborg University is self-insured, which means that you are not to buy travel insurance when you travel abroad on an official trip.

    REFUNDS BY EUROPÆISKE

    Claim forms can be found here

    Please note, claim forms must be handed in to Helle Scroll. As the University is self-insured, EUROPÆISKE will make the refund to you directly, but in the end it is the department that covers the expenses.

    You can find more information about travel insurance here

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    Visa

    Guidance and application forms for visa can be found at CWT (login required)

    When you use CWT to book travels, an automated visa alert will be sent during the booking process if the country of destination requires a visa for travel. The alert is based on the passport type you have stored under your CWT profile – so it is now more important than ever that you update this information.

    When you receive the notification, you will automatically be redirected to CIBT Visas, who can assist you in your visa application process. CIBT will be handling the visa requests directly and will liaise with your corresponding embassy or consulate to obtain this on your behalf. The payment for this service will be done by credit card on the CIBT website.

    You can also choose to apply for a visa yourself (to keep the cost at a minimum).

    Questions regarding visa please contact Susanne Taunsig Larsen or visit CIBT Visas. Phone 70 27 26 27

     

Major change in travel rules

  • Business trips lasting more than seven days need prior written approval by the immediate manager (nærmeste leder) and a budget must be drawn up for the trip and approved by the immediate manager.
  • For business trips lasting seven days or less, prior written approval from the immediate manager is mandatory for any individual expenses exceeding DKK 10,000.
  • You must send the completed budget before the start of the travel to the immediate manager for approval. Please attach the approved budget in your claim in ERP Expense.
  • Enclosed please find English and Danish version of the budget form you need to fill before you order your travel. Enclosed you also find a filed form for inspiration.

Your immediate manager (nærmeste leder) is:

  • Funded by project = Project owner
  • Funded by research group or department = head of department
  • Technical-administrative staff = head of secretariat

 

Find more information and form to fill in here Blanketter - Aalborg Universitet (aau.dk)

Prioritized staff list

Staff lists are temporarily unavailable. We are working on a solution. For the time being, employees can be searched for here: https://vbn.aau.dk/en/persons/

Department of Computer Science, Aalborg University

Selma Lagerlöfs Vej 300
9220 Aalborg East, Denmark

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