Name

Responsible for

Room

Phone

Baltzar Stevensson Website, SUKAT. C532, 0721474433
Christer Degerstedt Caretaker, guest room bookings and safety folder.

C410,

0721474402

Daniel Emanuelsson Project coordinator of Physical Chemistry (projects, travel expense claims and expenses), customer invoices, facilities. C406, 2374
Elisabeth Pernbom Supplier invoices. C410, 3281
Helmi Frejman Accomodation bookings, travel bookings (Egencia) and Magnélisalen, Ladok, diaries recording, cards, keys and telephone. C408, 1260
KÖL Bachelor and Master education; application, admission, registration, examination. exp@kol.su.se
Tatiana Bulavina

Project coordinator of Inorganic and Structural Chemistry (projects, travel expense claims and expenses), supplier invoices.

Personnel administration, recruitment, employment, vacation application, scolarship, health care, reimbursment for helth maintenance activities, information for new employees, travel expense claims and expenses.

C410, 3914
Yulia Trushkihna Recrutitment (ReachMee), travel expences and supplier invoices. C408, 0721474390
Zesi Wang Project coordination of Materials Chemistry (projects, travel expense claims and expenses), archives. C406, 2374