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: OpusCapita Solutions Oy
Operator code: E204503
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
