Annual accounts and invoices
It`s important to handle your invoices in UBW
Here is a summary of important dates / times for all who handle invoices on MIUN. These dates and times are important for the financial statements for 2021.
The schedule for the financial statements is governed by the timetable that Ekonomistyrningsverket has set for all authorities.
Supplier invoices (invoices you approve / attest in UBW):
On January 10, at 14.00, all invoices must be handled and fully approved by the department head. Remember that you as "sakgranskare" 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. If you are outside our firewall you need to log into the VPN.
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