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Personal details
Bank details
Defence details
Expenses
Summary

Start filling in the assessment fee and reimbursement of expenses form

Welcome to the assessment fee and reimbursement of expenses form. Please save your receipts in one of the accepted file formats (PDF, PNG, or JPG) and enter your personal details. Guidelines can be found here.

Assessment fee

Who is the recipient of the assessment fee?

Myself (private account)

My employer (university, faculty, department, or company account)

Please ask your workplace to send an invoice (a PDF file) to graduateschool@sund.ku.dk. The invoice must be marked:

University of Copenhagen
Blegdamsvej 3B
Graduate School of Health and Medical Sciences
DK-2200 Copenhagen
Denmark
VAT: DK29979812

I do not wish to receive an assessment fee

Expenses

Who needs to be reimbursed for expenses during your stay?

Myself (private account)

My employer (university, faculty, department, or company account)

Both

For expenses paid by your employer, please ask your workplace to send an invoice (a PDF file) to graduateschool@sund.ku.dk. The invoice must be marked:

University of Copenhagen
Blegdamsvej 3B
Graduate School of Health and Medical Sciences
DK-2200 Copenhagen
Denmark
VAT: DK29979812

For reimbursement of expenses paid by you, please press “Next”

I have no expenses to declare

Faculty of Health and Medical Sciences

Start filling in the assessment fee and reimbursement of expenses form

Assessment fee

Expenses