For our Faculty and Staff

At the following pages you will find information about common administrative routines.

Employment, Salary and Personnel

Charge cards and travel account

Forms - expense claim, bank information payment abroad etc.

Insurances

Sports card 

The Umeå University International Student Guide

Guidelines for EU applications

Travelers Manual for Trips and Expenses

Information only in Swedish

För våra anställda

Travel agency - phone number


Error reporting Physics Department

Facilities, equipment, copy machine, coffee machine, etc.

Caretaker: Jörgen Eriksson
E-mail
Mobile: 070-340 50 36

Staff and contact persons

Contact persons

Staff

Invoice address

Umeå University
Reference code:5400XXX
PG1099
737 84 FAGERSTA
(only invoices from Sweden)

Delegation for ordersRoutines for making orders

Organisation No.
202100-2874

VAT-number
SE202100287401