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Payments - Accounts payable

Here we have gathered information regarding payments and accounts payable. For questions regarding these areas, please refer to faktura@lnu.se.

Linnaeus University accepts electronic invoices. If you have received an invoice as a PDF/email/post, contact the supplier about receiving an electronic invoice instead, if you have any questions faktura@lnu.se. 

Payments from the University are made from the Finance Department. The frequency is Mondays, Wednesdays and Fridays. During the holiday weeks in the summer, payment is only made on Wednesdays. To ensure that a payment is made, it needs to be finalized no later than the day before the payment date.

If questions arise about the payment, it may be paused until an answer has been received. If you feel unsure whether it is a serious company, contact the finance department for godliness. 

Are you going to make a purchase? Purchase 

What information needs to be on the invoice? Invoice information

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