Send requests for signature from the Head of Department to signatur@clin.au.dk without cc’ing others in the DCM Secretariat.
The processing time is approximately one week, so please send your request well in advance.
Please include the following:
If you expect the the department to pay for salaries, premises, etc., you must first obtain written acceptance from the head of department Jørgen Frøkiær via jf@clin.au.dk. Send relevant documents, e.g. application and budget, to the head of department, write "finance - request for acceptance" in the subject field, and briefly describe in the email what you expect the department to pay / deliver.
When you have received acceptance from the head of department, send what needs to be signed, your budget AND a copy of the head of department's written acceptance to signatur@clin.au.dk.
Selected employees in the department secretariat may sign documents that do NOT contain promises that the department will provide finances. Please state this clearly in your email. Send to signatur@clin.au.dk
Examples: Letter of support, Host statement, Hosting letter