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Current level (2013) of social charges on net salary is 49,4% for the University.
This means salary cost is calculated as: Monthly salary rate times 1,494.
Current percentages (2013):
Please note: From 2011 premises are recorded as a direct cost. For applications/simulations you can get the cost applicable form your administrator.
If you need help with financial issues concerning EU-projects, you should contact Patrik Armuand for assistance. For example budget calculations or question regarding what is an eligible cost according to EU.
838 80 Hackås
Organization number: 202100-2932
Organizational unit / reference code: 106
Remember that you will only get reimbursed for cost up to the allowable limits for representation. Tipping is a private choice and is not considered as an allowable cost by Skattemyndigheten. This means that you will not get reimbursed for any tip that you have paid.
Remember that you have to state the reason for your representation on the receipt. You must also remember to submit a list of participants. For more information around representation you can try this link (in Swedish).
Information about scholarships (in Swedish).
It would be welcomed if all employees filled in this form (in Swedish) before going on a business trip. In case you don't have project money, you must fill it in. The form shows that the trip is ordered and approved by supervisor or head of division/head of department.
Fill in information about what project (etc) that pays for the trip and if there is a limit in compensation, for example reduced level of allowance for expenses. The employee must have medical insurance card from Kammarkollegiet (supplied by the department) and and a EU-card (medical insurance certificate - Europeiska sjukförsäkringskortet, which can be ordered electronically from Försäkringskassan).
Leave the filled in form to one of the economy administrators.