Important date /time for all who handle invoices on MIUN

Wed 07 Jan 2026 09:51

On January 12, at 14.00, all invoices has to be handled and fully approved by the department head.

Faktura

Remember that you as Granskare/buyer have to handle your invoices as soon as possible so that your head of department has time to approve.

Send an e-mail to e-faktura@miun.se if you have received an invoice but the order has not been delivered. 

Created by Cecilia Bergståhl

Recommended

The page was updated 1/7/2026