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.
As a general rule, public transport must be used, as it is usually the cheapest form of travel.
Subject to prior agreement, the department may grant you permission to drive your own car if, from an overall perspective, it is the most suitable and economical solution for the department. An assessment of this will be based on the expenses, any extra travelling time associated with public transport, and whether you will be exposed to unreasonable inconveniences (for example, if your trip starts very early or ends very late and cannot be moved).
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 the cost of using public transportation. If the department gives you permission to drive your own car, costs for bridge toll, ferry, parking etc. will be refunded if documentation is provided.
First class tickets and flight 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. Note that this must be done in accordance with prior agreement with the department.
Expenses for meals are only reimbursed in special cases and only by prior agreement with the department.
Pre-approved travelling beyond 24 hours will 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.
Only in exceptional cases, and subject to prior agreement with your administrative contact person at the department, it will be possible to get reimbursement for travelling to an exam if you live abroad. Thus, if you live abroad you must make a preliminary agreement regarding your travel expenses.
Use the form below to submit information about travel expenses.
Travel expenses form - Please attach a copy of tickets etc. when submitting the form to your administrative contact person at the Department.
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.