Finance support for ABE
Here you will find contact details for the finance support team for the ABE school’s departments.
Finance ABE supports the ABE School’s activities in the areas of budgeting, forecasting, financial statements, monitoring and reporting. We provide financial support for both grant-funded and externally funded activities.
Finance officer for each department
Provides support to the departments on financial matters relating to grant-funded and externally funded activities. This work includes, amongst other things, budgeting, staff planning, financial statements, monitoring, forecasting and reporting.
Architecture
Civil and Architectural Engineering
Building Materials; Structural Engineering and Bridges; Concrete Structures; Laboratory; Centre for Traffic Research (CTR); Laboratory for Tomography Analysis
Soil and Rock Mechanics; Constructional Engineering and Design; Transport Planning; Road2Science 3.0; Highway and railway engineering
Real Estate and Construction Management
Philosophy and History
Department of Sustainable Development, Environmental Science and Engineering (SEED)
Sustainability Assessment and Management; Water and Environmental Engineering
Strategic Sustainability Studies; Resources, Energy and Infrastructure; WaterCentre@KTH; Centre for Future Seafood, Blue food:
Urban Planning and Environment
Strategic Innovation Programmes (SIP)
InfraSweden 2030
Viable Cities
School Controller
Responsible for the school’s overall financial planning, monitoring and analysis, and supports the school management team in financial matters.
Accounts Manager
Responsible for the school’s accounts, financial statements and financial reporting, and provides support on accounting matters.
EU Financial Officers
Provides support to the organisation on financial matters relating to EU-funded projects, ranging from budgeting, financial statements and monitoring to reporting and regulatory compliance.
Financial Administration
Supports the organisation with financial administration processes, including invoice documentation, purchase requisitions, internal transfers and EU administration.
Expenses and travel claims
Expenses and travel claims are handled by the HR Department. Please contact them with any queries regarding travel claims and expenses:
expense-abe@kth.se
Invoice queries
Enquiries regarding supplier invoices.
ABE email:
faktura-abe@kth.se
Please note: This email address is for KTH staff only.
