All external co-examiners in BSc and MSc in Business Administration and diploma courses are allocated through the External Examiners' Secretariat using the Censor-IT system.
Read more about the External Examiners’ Secretariat (in Danish).
It is important that the information that you supply to the Censor-IT system is kept up to date at all times since the Department extracts your contact details and information about your competences and areas of expertise from the Censor-IT system.
Prior to accepting to act as external co-examiner for an exam, you are encouraged to read the relevant course description in the course catalogue.
The norms for external co-examiners can be seen here:
Links
For Oecon and Public Policy, external co-examiners will be contacted directly by the programme administrator after the exam. Please fill in the form below concerning travel reimbursement and also the examiners report via this link (in Danish only): Report
The norms for external co-examiners can be seen here:
Prior to accepting to act as external examiner for an exam, you are encouraged to read the related course description in the course catalogue.
Links
As external co-examiner, you are responsible for ensuring:
All on-site exams and oral exams are digitised, and Aarhus BSS uses the WISEflow system. As co-examiner, you must log on to WISEflow to access the students' exam papers and report the marks.
Read more about WISEflow and how get access to the system here.
Aarhus University has three wireless networks which can be used all over AU - Eduroam, AU-Guest and AU-Gadget.
Here you find guides for study supporters, internal examiners (lecturers), external co-examiners and students on how to conduct oral exams using the video meeting platform Zoom.
More about converting exams to digital formats
Travel expenses incurred in connection with being a co-examiner can be refunded.
Public transportation is recommended unless the cost makes driving your own car the most cost- and time-effective.
Expenses related to driving your own car will be refunded according to the Ministry of Finance’s circular regarding business travels, but only with an amount corresponding to public transportation.
First-class tickets, bridge toll, ferry and airplane tickets will not be refunded.
The use of taxis should be confined to short trips in situations where it is not suitable to use public transportation, e.g., if you have problems getting to your point of destination on time.
Requests for reimbursement of meals will only be met in special cases and only by prior agreement with the Department.
Pre-approved travelling beyond 24 hours should be settled according to subsistence allowance (state rates) – not as per account rendered.
In extraordinary cases, hotel rooms may be refunded, but only if booked by a study administrator at the Department.
Use the form below to submit information about travel expenses.
Travel expenses form - Please attach a copy of tickets etc. when submitting the form.
If using your own car instead of public transportation is more cost- and time-effective, be sure to submit your car's registration number in the travel expenses form.
If you have any questions regarding travel expenses or would like further information on the guidelines for reimbursement, please contact the study administrators at the department.
The norms regarding payment for external co-examiners can be seen here:
The study administrator at the Department will inform you of the number of hours that has been allocated to you.
The links below allows you to search for the building and location where your exam is taking place and find information on parking conditions at the location.
If you need a parking space for a whole day in connection with exams, please contact your administrative contact person. They will create a guest parking permit for your car.
Contact information for faculty and staff at Department of Economics and Business Economics:
Contact information for staff at Aarhus BSS Study Service, AU:
Please do not hesitate to contact us if you have a problem or a question.