For those of you who order goods and services
Reminders and collection demands for invoices have increased at Mid Sweden University. Many of these are sent to old and invalid addresses. We need help from those of you who order goods and services to provide the correct reference and address, as well as information on how we receive invoices.
In the first place, the supplier should send an electronic invoice. During a transition period, it is also possible to send an emailed PDF invoice. The invoice must contain a correct reference, i.e. organizational unit and name (e.g. 9320 Kalle Karlsson).
It is also important that you review the information you have registered with various suppliers in connection with creating user accounts (e.g. Bokus and Adlibris).