Gender equality forum

Research forumGender equality forum

Six times a year the centre for gender and equality arranges a forum for gender equality which presents exciting and relevant research on gender and equality in an easily understandable and accessible manner. The forum is open to all who are interested in this topic. The first part of the forum consists of research presentations and the time after lunch is set aside for discussions. It is our intention that the forum should function as an informal and scholarly exciting meeting place where researchers and practitioners from the field of gender and equality may initiate cooperation and establish networks. Hopefully the forum will also contribute to strengthening the knowledge base of the gender and equality work that is carried out in the region. Much of the time at the forum is devoted to the dialogue between the presenters and the audience. This is a way to make the forum into a meeting place between researchers and the field of practice. The forums include themes which lie within an extended concept of equality. Even though there is a need for emphasis on gender equality in the Agder –region, it is also important to increase our knowledge of other grounds for discrimination as for instance ethnicity, sexual orientation, gender identity and disability. Please let us know if there are themes that YOU wish to know more about! The gender equality forums are arranged on Wednesdays or Thursdays from 11am – 1pm. An invitation will be published in advance on our web pages and will also be disseminated through the centre newsletter.
Senter for likestilling
Universitetsveien 25 H
Universitetet i Agder
Postboks 383, Alnabru
0614 Oslo
Fakturaer til Universitetet i Agder skal leveres på EHF-format. Den elektroniske fakturaadressen for EHF-fakturaer er det samme som organisasjonsnummeret: 970546200.
Merkes med referansenr. 1710-55137. Hvis fakturaen sendes fra utlandet, må også landkoden legges inn i adressen. Den elektroniske fakturaadressen blir da: 9908:970546200.
Dersom fakturaen er knyttet til en bestilling fra Universitetet i Agder, må ordrenummeret (9 sifre) legges inn som fakturareferanse.
Dersom den ikke er knyttet til en bestilling med ordrenummer, må 4-sifret kode legges inn som referanse. Kontaktpunkt for spørsmål om fakturaer og purringer: regnskap(at)