Stockholm University manages supplier invoices electronically. This means that an external scan central receives all paper invoices, which are scanned and then sent electronically to the reference specified on the invoice. Invoices without a full address is returned to the provider for completion.
Invoicing Adress for Swedish Suppliers
Stockholm University
Postbox 50741
202 70 Malmö
Sweden
Reference number: 106
Invoicing Adress for Foreign Suppliers
Stockholm University
Department of Culture and Aesthetics
106 91 Stockholm
Sweden
For further information about invoices, please contact our finance officers
Jenny Dahlstedt
Erik Hungler