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Purchases, invoices, finances

Here you can read about the procedures for purchasing and procurement, how to manage invoices, and learn more about the University’s finances.


When purchasing goods or services you must use the supplier that have an agreement with Lund University.

Read more about purchasing and procurement

Find out who you can contact at the Purchasing and Procurement office.


An invoice is a bill that is to be paid by the University. You are responsible for ensuring that your invoices are taken care of. For this, use the purchasing and invoice management system Lupin.

Read more about managing invoices


Here you can read more about the University’s budgetary decisions, annual and interim reports

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Site Manager
Central Administration
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