Become a support person
Apply to become a mentor
Register your interest by completing the form below. The mentoring coordinator will contact you to arrange an interview and information meeting as soon as more mentors are needed.
You will get paid for your work
As a mentor, you will receive a semester compensation of 6,000 SEK before tax. The size of the compensation is based on how big part of the term you have been a mentor. The scope is divided into 25 per cent, 50 per cent, 75 per cent, or 100 per cent of the semester.
Compensations per semester for mentors at Malmö University (before tax):
- 100 per cent of 20 weeks: 6 000 SEK
- 75 per cent of 20 weeks: 4 500 SEK
- 50 per cent of 20 weeks: 3 000 SEK
- 25 per cent of 20 weeks: 1 500 SEK
During the semester, mentors are asked to complete an online form they receive via email, confirming that the mentor’s assignment is proceeding as agreed. Payments are made twice per semester, provided that confirmations have been received, as they determine the amount of the compensation.
Submit your account details for payment of salary
Salaries are paid out via Danske Bank. In order for your salary to be paid into your account, you must submit your account details to Danske Bank.
Salaries are paid out via Danske Bank. In order for your salary to be paid into your account, you must submit your account details to Danske Bank. If you have a Swedish bank account, you can do this yourself using an electronic identification. If you do not have an electronic identification, you will need to contact your payroll administrator. Submitting account details to Danske Bank will not make you a client of the bank.
If you do not submit your account details, or if there is an error in your account details, your salary will be paid to you by a physical pay cheque. If you cannot use it, it will take 45 days for the money to be returned to the University, after which a new payment can be made.
Submit your salary payment account using electronic identification
- Click "Logga in" under the headline "Logga in till Lönetjänst" in the blue area in the middle of the page; you will be transferred to a login page.
- If you are a new employee, you must first register with Danske Bank. Click "registrera dig här" at the bottom, fill in the form (in Swedish only) with your personal number, email address and enter 79174 in the "kundnummer" field.
- Choose which type of electronic identification you would like to use, enter your Swedish personal number (12 digits written as YYYYMMDDXXXX) and click 'Fortsätt'. You will be connected to 'Visma Enterprise AB'.
- Click on "Min profil" and "Lägg till kontouppgift" under the heading "Kontouppgifter". Write your clearing number and account number and click "spara".
Log in to Danske Bank (in Swedish)
How to submit account details
Once you are logged in, choose 'Min profil'. Under the headline ’Kontouppgifter’, click 'Lägg till kontouppgift'. Enter your clearing number and account number and click 'Spara'.
When your account number is saved, you will see the number in 'Min profil' under the headline 'Kontouppgifter'.
If you do not have an electronic identification
Contact your payroll administrator at lon@mau.se.
Questions regarding the mentor's assignment
mentorsamordnare@mau.seHow to become a note-taker
Many students with study support recruit a note-taker on their own by asking their fellow students. Once you have been approached by one or more students who want to access your notes, register by filling in the form.
Register for note-taking support assignments
Get in touch with students who need note-taking support
The teacher of your course can also add a note-taking support module on Canvas. In this module, you can enter your contact details if you want to become a note-taker, so that students with study support in your course can get in touch with you. Instructions for how the teacher creates the module can be found on the staff web under "For your work" and then "Teaching".
You will get paid for your work
As a note-taker, you receive a semester compensation of up to 4000 SEK before tax. The size of the compensation is based on how much of the semester you have been active as a note-taker. It is divided into 25 per cent, 50 per cent, 75 per cent or 100 per cent of semester.
Compensations per semester before tax for note-taking support at Malmö University:
- 100 per cent of 20 weeks: 4000 SEK
- 75 per cent of 20 weeks: 3000 SEK
- 50 per cent of 20 weeks: 2000 SEK
- 25 per cent of 20 weeks: 1000 SEK
During the semester, note-takers are asked to complete an online form they receive via email, confirming that the note-taker’s assignment is proceeding as agreed. Payments are made twice per semester, provided that the confirmations have been received, as they determine the amount of the compensation.
Submit your account details for payment of salary
Salaries are paid out via Danske Bank. In order for your salary to be paid into your account, you must submit your account details to Danske Bank.
Salaries are paid out via Danske Bank. In order for your salary to be paid into your account, you must submit your account details to Danske Bank. If you have a Swedish bank account, you can do this yourself using an electronic identification. If you do not have an electronic identification, you will need to contact your payroll administrator. Submitting account details to Danske Bank will not make you a client of the bank.
If you do not submit your account details, or if there is an error in your account details, your salary will be paid to you by a physical pay cheque. If you cannot use it, it will take 45 days for the money to be returned to the University, after which a new payment can be made.
Submit your salary payment account using electronic identification
- Click "Logga in" under the headline "Logga in till Lönetjänst" in the blue area in the middle of the page; you will be transferred to a login page.
- If you are a new employee, you must first register with Danske Bank. Click "registrera dig här" at the bottom, fill in the form (in Swedish only) with your personal number, email address and enter 79174 in the "kundnummer" field.
- Choose which type of electronic identification you would like to use, enter your Swedish personal number (12 digits written as YYYYMMDDXXXX) and click 'Fortsätt'. You will be connected to 'Visma Enterprise AB'.
- Click on "Min profil" and "Lägg till kontouppgift" under the heading "Kontouppgifter". Write your clearing number and account number and click "spara".
Log in to Danske Bank (in Swedish)
How to submit account details
Once you are logged in, choose 'Min profil'. Under the headline ’Kontouppgifter’, click 'Lägg till kontouppgift'. Enter your clearing number and account number and click 'Spara'.
When your account number is saved, you will see the number in 'Min profil' under the headline 'Kontouppgifter'.
If you do not have an electronic identification
Contact your payroll administrator at lon@mau.se.
