New AU credit cards is ordered in a fully digitalized process, where the application and approval takes place in an automated and secured flow between the applicant, the approver, AU Accounting and Eurocard.
You must follow the instructions at this link: Order new credit card.
Your request goes to Head of Department Anders Brandt.
If you are employed on a temporary contract, e.g. as a PhD. or postdoc, you must first have your request approved by your supervisor and send this to the head of department before you request the credit card.
If you have accidentally used your corporate card privately, you can correct it by transferring the amount to the account details you can find here. Please note your AU ID and the transaction number of your purchase in RejsUd in the bank transfer.
When you have made the transfer, you must email indbetalinger@au.dk and inform them that you have made the transfer. The finance department then helps to get the money to the right place.