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Compensation and invoicing

Guidelines for compensation
The Danish SDC Office compensates the Danish universities for activities carried out in China based on the guidelines described in the memorandum Finansiering fra SDC-sekretariatet 2018 (in Danish) (English version will be available shortly) and the approved activity budget for 2018. Regarding compensation for external teachers, download the guidelines here (in Danish).

Guidelines for invoicing the Danish SDC Office
In order to receive compensation, the Danish universities must follow the procedures described in the document Vejledning til udbetaling af kompensation til de danske universiteter fra SDC-sekretariatet 2018 (in Danish)

Before sending an (electronic) invoice to the Danish SDC Office, the excel sheet "SDC 2018 Fakturering af aktiviteter" (link will be active shortly) must be filled out by the person in charge of invoicing.
The excel sheet has to be sent to the SDC Office by email: ana@sdc.university

Question?

Contact Annette Andersen, phone +45 87 15 25 94 or email: ana@sdc.university