Welcome to the Department of Personnel and Finance

For external users:	For all staff:
• Apply for jobs at the University of Tromsø • Payment of travel expenses • Hotels in Tromsø • Payment of fees and salaries • Deliveries to the University of Tromsø • Public records • Other	• Salary and working conditions • Travel • External financing • Purchasing • Health, safety and the environment (HSE) • PEK – Internal training and competence development • Organisation and governance • Other

Frequently used forms  (In this section you will find forms for travel expenses, salary/fees, overtime and to report temporary leave due to sickness.)

More information on the department is available by clicking on the links in the left-hand menu. However, the majority of this information is currently available in Norwegian language only.

Officers in the various fields can find information and instructions, routine descriptions and lists of rules and guidelines from the left-hand menus.

     How to report emergencies/accidents