4/8/2023 0 Comments Kb invoicer![]() Invoices must always be made out to Lund University. If several invoices are sent in the same envelope and one/some invoices consist of several pages – keep any multi-page invoices together using paper clips (do not staple). Inform your supplier about the new legal requirements for e-invoicing. Then, contact the supplier and change the address to the University billing address with the addition of the name of the department. Use the University’s billing address (see above). It is also possible to use an internal envelope addressed to "Invoice Scan, Box 188". If you receive invoices directly to the department you should send these to be scanned. Reference: First name and surname(s), for example “Lars Larsson”. The date of the assignment/trip shall be stated in all business travel and programme attachments. Reference guides in Swedish (Medarbetarwebben)įor detailed information about invoice management, please visit the Finance website (in Swedish)ĭetailed information and additional quick reference guides about Lupin available on the Finance Pages (in Swedish)įor business travel you need to supplement the invoice with the purpose/objective of the trip. User guides for Proceedo 9 are available below. ![]() All invoices are processed electronically. In Lupin (Proceedo) you will process purchasing and supplier invoices. Read more about how Lund University is affected by the requirement Managing invoices This requirement is part of efforts to make public administration more efficient throughout the EU. ![]() Compulsory e-invoicing in the public sectorĪll purchases in the public sector are required by law to be invoiced electronically.
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |