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New at the Department of Social Anthropology
The first week
Other practical information
- Laptops and other IT equipment purchased by your operational budget belong to the department and must be returned if you leave your position. The purchase of camera equipment / microphone etc. must be approved by the Head of Department before purchase.
- Register your publications in Cristin.
- The kitchen / lunch room is the employees social zone. Fridays we have quiz in the kitchen on the 9 floor.
- Snail mail will be put in your mailbox. Mail can be sent from the mail room on the 9 floor. Envelopes can be found in the cupboard under the mailboxes.
- Stationery can be found in the mail rooms on 8 and 9 floor with the widest collection on the 9 floor.
- The copy machine is situated on the 9 floor. Use your employee card to collect prints, scan and copy. Extra paper is found in the cupboard next to the machine.
- Tax and Social security can be affected by travels / stays abroad. Always check with NAV regarding your specific travel plan.
- All stays abroad lasting more than 4 weeks must be cleared by the Head of Department 4 months prior to the planned departure. 6 weeks before departure the Stay abroad notification and risk evaluation form must be filled in.
- Field works plans must be approved by Head of Department 4 months prior to departure. 6 weeks prior to departure Fieldwork notification and risk evaluation form must be filled in.
- Presence at SAI is expected daily when you are not travelling.
Economy
- The SAI cost code is 17400000.
- Your operational budget has a sub project code which you will obtain from the Haed of Office.
- Travel must be ordered through the UiO travel portal with Berg Hansen: Travel - For employees
- Books should be bought from Akademika, the campus bookstore. When you submit your project code, an invoice will be sent directly to the Department.
- All purchases that will generate an invoice, with the exception of books and travels, must be done by the SAI purchaser through the UiO ordering system.
- Reimbursements must be registered in the self-service portal.
- Travel expense claims must be registered in the self-service portal.
- Contact the research adviser if your would like to hire a research assistant BEFORE the works is conducted.
Published Mar. 4, 2024 3:41 PM
- Last modified June 3, 2024 2:09 PM