- Support and service
- Finance Office
- Payments - Accounts receivable
Payments - Accounts receivable
Here we have gathered information regarding payments and accounts receivable. For questions regarding these areas, please refer to kundin@lnu.se.
Payments to the University are recorded by staff at the Finance Division. When a payment is expected, an email must be sent to the above-mentioned email address with information about the sender, the expected amount and the complete coding for the final income. Enter the amount and sender in the subject line of the email.
For payments to Linnaeus University, there is a joint bank giro, 454-4383. The payment notice must state who is making the payment, what the payment refers to, and the reference code.
For payments to Linnaeus University, there is also a joint bankgiro for OCR payments (invoice payments), 417-3688. If the payment relates to a customer invoice, the OCR number must be stated.
Payment information
Bankgiro: 454-4383
Bankgiro for OCR payments (invoice payments): 417-3688
Bank: Danske Bank, Box 7523, SE-103 92 STOCKHOLM
Organization number for Linnaeus University: 202100-6271
VAT number for Linnaeus University: SE202100627101
Payment information
Bank account number: 12810108927
Bank: Danske Bank, Box 7523, SE 103 92 STOCKHOLM, SWEDEN
IBAN: SE7012000000012810108927
SWIFT/BIC: DABASESX
VAT number for Linnaeus University: SE202100627101