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Requesting payment without an invoice

This form is to be used when the supplier is not able to send an invoice.
NB! Forms which are filled in incorrectly or incomplete will be sent back.

Svensk version: Beställning av betalning utan faktura

* Mandatory field

Max 25 characters. International payment: Max 16 characters.
Include with no hyphen. The VAT registration number must be included for payments to Sweden and international suppliers within the EU.
Provide a bank account number, the SWIFT code, the name and address of the bank and, for payments to the US, the ABA/FTW number.
Only to be filled in if the documentation includes VAT.
Reference, the person who will review the payment in Lupin (name and surname).
Write the date as YYYY-MM-DD.
NB! Attached document must be in PDF. The documentation provided must include the amount to be paid, the recipient and their banking details, and what you want to pay for.
Filer måste vara mindre än 2 MB.
Tillåtna filtyper: pdf.
A copy of your request will be sent to your email address.
Som en säkerhetsåtgärd ber vi dig att klicka i checkrutan "Jag är inte en robot" för att hindra automatiserade intrångsförsök.

Sektionen Ekonomi
Lunds universitet
Box 117, 221 00 LUND
Telefon: 046-222 00 00 (växel)
Fax: 046-222 45 37, Hämtställe 31
Kontakta oss via vårt supportformulär