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: Norms for co-external examiners
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: Norms for external examiners
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
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
If you have any questions regarding travel expenses, please contact your programme administrator at the Department: List of study administrators
Public transportation is recommended unless the cost makes driving your own car the most cost-effective. 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, i.e. 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.
Hotel rooms and fligh tickets (in exceptional cases) will only be refunded if booked by a programme administrator at the Department: List of study administrators
Please use the form below to fill in information about your travel expenses. It is important that you fill in all fields of the form and that you sign it before you send it to the Department
The norms regarding payment for external co-examiners can be seen here: Norms for external co-examiners
The study administrator at the Department will inform you of the number of hours that has been allocated to you.
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.