Financial Services 

Financial Services at the University of Eastern Finland comprises Financial Administation, Procurement Services and Facilities Management Services.

 

University of Eastern Finland invoicing address

Electronic invoices:

Electronic invoicing address: 003722857339

EDI code: 003722857339

Operator: Opus Capita Group

Operator code: 003710948874

 

Traditional invoices:

University of Eastern Finland

P.O. Box 96404

FI‐01051 Laskut

FINLAND

 

VAT-number: FI22857339

 

For any invoice related inquiries, please email to: rondotiimi@uef.fi (purchase invoices, changes of billing address) ja myyntilaskut@uef.fi (sales invoices). Other financial issues: kirjanpito@uef.fi.

University of Eastern Finland bank information

 

Account holder:

University of Eastern Finland

P.O. Box 1627

70211 Kuopio

Finland

 

VAT-number: FI22857339

 

Bank:

Danske Bank Plc

Bank address

Hiililaiturinkuja 2

P.O. Box 1561

00075 DANSKE BANK

Finland

 

IBAN-number: FI87 8919 9710 0011 36

SWIFT-code: DABAFIHH

 

Director of Finance

Matti Paavonsalo
No image.
Role
Director of Finance
Email
matti.paavonsalo@uef.fi
GSM-number
0505173243
Direct number
0294458003
Room info
Kuopio Melania 213