Finance Office

The finance office manages the administration of financial processes within the university. We are responsible for the production of the university's financial statements and provide financial advice and support to faculties, departments and senior management.

Contact

Please contact us by email:

Accounts Receivable: kundin@lnu.se

Accounts Payable: faktura@lnu.se

Accounting: redovisning@lnu.se

Purchasing/Procurement: inkop@lnu.se

Payment information

Bank account number: 12810108927
Bank: Danske Bank, Box 7523, SE 103 92 Stockholm, Sweden
IBAN: SE7012000000012810108927
SWIFT/BIC: DABASESX
VAT-number: SE202100627101

Do you have an invoice for us?

All purchases in the public sector must be invoiced with an electronic invoice. It can be done in several different ways. We have gathered all the information you need on this page: Information for suppliers: invoicing

For questions regarding E-invoice connection, contact faktura@lnu.se