For members of expert committees/panels
As a member of an expert committee/panel, you must send the completed agreement/pay slip by post to the responsible manager for approval and completion (project details, etc.). The manager authorises and forwards the completed form to payroll.
External members can use the form expert committee – agreement and payment (Word). You will have been sent the same form when the assignment started. Teaching staff employed at another higher education institution are entitled to retain their salary grade on presentation of documentation.
External members can in some cases submit an invoice. Read more about invoices on our contact page.
If external members have incurred expenses in connection with the assignment, the travel expense form for external parties (Excel) must be completed and sent by post to the responsible manager.