(English below) Kære alle Det er et AU-krav, at vi skal journalisere dokumenter i forbindelse med indkøb, jf. nedenstående tabel. Hvis I har brug for hjælp, kan I sende de relevante mails til jeres sekretær, som vil journalisere dem for jer. Jeres sekretær kan også hjælpe jer med indkøbsreglerne, der også kan findes her: https://phys.medarbejdere.au.dk/indkoeb/. Mvh Katrine [cid:image001.png@01D732A6.87B36580] Dear all, It is an AU requirement that we must file documents in connection with procurement, as shown in the table above (sorry, only in Danish, but your secretary can help you). If you need help, you can send the relevant emails to your secretary, who will file them for you. Your secretary can also help you with the procurement rules, which can also be found here: https://phys.medarbejdere.au.dk/en/purchasing-agreements/ Kind regards, Katrine
