

Finance Division
The Finance Division handles the following tasks:
- All payments to creditors
- Collection of payments from debtors
- Incoming and outgoing payments at the register
- Student attendance and holiday reporting
- Reconciliation to the State’s concern system
In addition, the Finance Division handles accounting tasks on behalf of The Danish National School of Theatre.
Accounts Manager: Anne Binneballe
Chief teller: Tom Olsen
Salaries Department: Lizzi Hougaard
Invoices: Ana Sorani
For use in connection with electronic invoicing:
CVR NO. 19875734
EAN NO. 5798000792487
We are located in the Administration Building, entrance R, first floor.
Telephone: 3268 6050
Fax: 3268 6111
E−mail: anne.binneballe@karch.dk

