Service Point, personnel and financial affairs

 

Internal post adress:

Personnel and financial affairs: 3/PALPI/HETA

 

Shared e-mail addresses:

Human resources; employment affairs, invoices for fees, vacations:

HR-LUTK@oulu.fi, 0294 481865

Travel; domestic and international travel plans and claims, issues related to Travel system:

LUTK_matkat@oulu.fi, 0294 481861

Projects; external funding projects, cost statements and reporting:

LUTK_projektit@oulu.fi, 0294 481862

Purchase invoices; accouts payable and issues related to Rondo system:

LUTK_ostolaskut@oulu.fi, 0294 481863

Sales invoices; accounts receivable, external and internal invoices:

LUTK_myyntilaskut@oulu.fi, 0294 481864

 

 

Human resources:

Anja Mäntykenttä: 0294 481057

Eila Niskajärvi: 0294 481058

Ritva Roth: 0294 481053

 

Travel:

Arja Immonen: 0294 481056

Eila Kankaala: 0294 481900

Sisko Veijola: 0294 481781

 

Projects:

Anneli Kaattari: 0294 481140

Hannele Keränen: 0294 481430

Marja-Liisa Liedes: 0294 481915

Marjaana Nikula: 0294 481700

Marjaana Ojala: 0294 481731

Sisko Veijola: 0294 481781

 

Purchase invoices:

Hannele Keränen: 0294 481430

Marja-Liisa Mielikäinen: 0294 481535

Marjaana Ojala: 0294 481731

 

Sales invoices:

Anneli Kaattari: 0294 481140

Marja-Liisa Liedes: 0294 481915

Marjaana Nikula: 0294 481700

 

Last updated: 8.6.2012