Lena Skogqvist

About me

• Supplier invoices
• Travel reimbursement 
• Expense reimbursement
• Wellness benefit reimbursement
• Time sheets reporting for hourly employees
• Inventory registration
• SFI-registration
• Intrastatregistration

      Invoices - send to: faktura@fysik.su.se 

      Travel- and Expense reimbursements - send to: reserakning.utlagg@fysik.su.se

      Wellness benefit reimbursement - send to:  reserakning.utlagg@fysik.su.se

      Inventory and SFI - send to: inventering@fysik.su.se