AU credit cards are 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 Lars D.M. Ottosen. If you are employed on a temporary contract, e.g. as a PhD or Postdoc, you must also forward a mail approval from your supervisor to bce@au.dk.
As a credit card holder, you are responsible for ensuring that your credit card transactions are settled within the set deadlines. Settlement takes place in RejsUd. Unsettled credit card transactions older than 90 days will result in payroll deductions.