As an assessor, you are entitled to receive an honorarium and reimbursement of travel expenses according to Aarhus University's rules and regulations.
Honorarium and travel expenses
As an assessor, you are entitled to receive a standard honorarium.
We reimburse travel expenses according to Aarhus University's Rules and Regulations.
For travel assistance (not accommodation), we refer to the information provided to you directly by the Graduate School.
Find more information in the topics menu below.
Accommodation
Graduate School HE, Nat and Tech will reimburse up to 3 nights of accommodation at a Hotel, near the place of where the defence is being conducted.
All Hotel bookings must be made via our Travel Team, who will assist you with your requirements.
Find more information in the topics menu below.
General information
You should always travel by the cheapest means of transportation.
In order to protect your personal details, please refrain from using postal services to forward any documentation.
Graduate School Nat/Tech, HE will reimburse up to 3 nights of accommodation, but you are welcome to extend the booking at the same Hotel at your own expense.
Once you know what dates you need accommodation and what city the defence is being conducted, please forward details to Phd.travel@au.dk, and we will assist you with the booking.
All Hotel bookings should be made via PhD Travel.
For journeys > 24 hours –For official trips lasting at least 24 hours which involve overnight stay(s) in Denmark, the general rule is that the allowance is granted in the form of hourly and daily allowances.
You can receive per diem reimbursement for a maximum of 3 days for the amount of 436, - DKK per 24 hours.
The hourly and daily allowance rates are reduced if the you receive free meals in connection with your travel. Breakfast accounts for 15%, lunch 30% and supper 30% of the daily allowance rate.
For journeys < 24 hours – you will receive reimbursement of actual documented expenses
For official trips lasting less than 24 hours or without overnight stays, reasonable additional expenses for meals etc. can be reimbursed as per account rendered.
All claims for travel expenses should be forwarded/entered within the current fiscal year and journeys relating to December should be forward/entered no later than by the end of January the following year.
The standard honorarium given to external assessor corresponds to 16 hours of work. Please be aware that the fee might be taxable in the country where you reside.
There are two ways of claiming the honorarium and expenses depending on whether you have a Danish social number (CPR number) or not. See more information in the topic sections below.
All claims for honorarium should be forwarded/entered within the current fiscal year and honorarium relating to December should be forward/entered no later than by the end of January the following year.
In order to claim both honorarium and/or travel expenses using our online settlement system – please use this link: Submit information online
Here you will be able to enter your information in order to receive reimbursement for both the honorarium and travel expenses.
Invoicing of honorarium:
As a foreign assessor, you have the possibility to have your Employer with a valid V.A.T. number, issues an Invoice for the honorarium amount, which currently is DKK 8.229 = EUR 1.103.
The Invoice should be issued to the address below, and sent by e-mail to kreditorhotline@au.dk
Aarhus University
PhD Administration, Natural Sciences and Technical Sciences
Jens Baggesens Vej 53
8200 Aarhus N.
Denmark
Att.: Caroline Corine Estel Guldborg
V.A.T. number: 31119103.
NAT EAN: EAN 5798000433786
Text on the Invoice should incl.: name of PhD student, name of assessor, defence date.
In order to receive your taxable honorarium, you will need to fill out a form and send it by e-mail to PhD.Travel@au.dk. You can access the honorarium form here: Honorarium form for Danish assessors
At the moment we are not able to receive honorarium invoices from your Employer.
In order to get reimbursement for your travel expenses, you will need to fill out a form and send it by e-mail to PhD.travel@au.dk. Please remember to attach documentation of expenses i.e. Invoices, receipts, itinerary etc.
You can access the travel expense form here: Information form
If your Employer has paid you expenses, an electronic Invoice with copies of travel expenses, should be issued per details below, and sent electronically to EAN 5798000433786.
Aarhus University
PhD Administration, Natural Sciences and Technical Sciences
8200 Aarhus N.
Att.: Caroline Corine Estel Guldborg
V.A.T. number: 31119103.
All proof of payments should be attached as well as name of the PhD student, name of assessor and the defence date.
Contact us by writing an e-mail to PhD.travel@au.dk
