Information about Eurocard

Members of staff at Linnaeus University are to use Eurocard (SEB card AB master card) in accordance with the public-sector general agreement. A digital application link with our agreement number etc for the card types can be sent to you.

Keep in mind that a valid e-identification may be required for online purchases. Only the person responisible for a credit card or purchasing account can indentify themselves with their Bank-Id.

Eurocard app

With the Eurocard app you have full control of your payments and receipts. In the app you can see the limitation, your balance, transactions, and invoices. It also features smarter handling of your expenses. You can for example scan and save your paper receipts in the app.

Download the app fe at App store or Google Play. For more information turn to https://eurocard.com/support/se/c43902-the-eurocard-app

The following card types for Eurocard Corporate are available:

Personal responsibility for payment

Can be ordered by all members of staff. The invoice will be an e-invoice or autogiro. Yearly fee 48 SEK will be debited to the University. 
Contact Niklas Johansson at finance office in Kalmar if you would like to apply for a credit card with personal responsibility. You vill then receive a link where you fill in required information, approve terms and conditions, and sign the application using bank-id. If you choose not to sign electronically, you must print the completed application, sign it, return it by post to Eurocard together with a copy of your passport.

The application will be controlled by responsible personnel at finance office.
When an employment ends, the card is to be cut in half and disposed. You must also terminate your card, contact Eurocard at +46 (0) 8 14 67 37. Please also send information about the termination to Niklas Johansson, finance office, Kalmar.

Corporate cards -  The public authority responsible for payment – central billing

Can be ordered by members of staff who make a number of smaller purchases on a regular basis. Comes with the possibility of optional purchase limit. Receipts are to be reported together with an invoice. The card can normally not be used to withdraw cash.

A digital application link can be received from. You will need an approval from your supervisor in advance. When you would like to cancel your card contact Niklas Johansson, finance office, Kalmar and inform about the closure.

Purchase account

A card-less account that can be used by multiple persons at the public authority. Used for card purchases where a physical card is not required, for instance when purchasing online. The application is to be filled in by an administrator, who will be responsible for the account. The application is to be signed by an authorised signatory (chief financial officer), since the public authority is responsible for the payment. The administrator controls who gets to use the account,contact Niklas Johansson for questions.