Finances and budgeting
Invoices to the University of Agder must be submitted in EHF format
E-invoice Address: 970546200
E-invoice Address with Country Code: 9908:970546200 (for invoices from abroad)
When placing an order with the University of Agder, the order number must be entered in the order number field.
If no order number has been provided, a 4-digit code must be entered as a reference.
Contact: regnskap@uia.no
BANKDNB Bank ASA |
BANK ACCOUNT NUMBERS FOR PAYMENTSInvoice payments and reimbursements: |
INTERNATIONAL PAYMENTSIBAN number:
SWIFT code: DNBANOKK |
ORGANISATION NUMBEROrganisation number: 970 546 200 |
Contact
Fagansvarlig økonomistyring
- ane.fiskebekk@uia.no
- Phone
- +47 38 14 15 15
Seksjonsleder økonomiseksjonen
- ingunn.galteland@uia.no
- Phone
- +47 38 14 10 16