Stockholm university

Yvonne Andersson

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