Purchases, invoices, finances
When purchasing goods or services you must use the supplier that have an agreement with Lund University.
Find out who you can contact at the Purchasing and Procurement office.
Services and products offered internally
Many services and products are also available for purchase internally, such as conference services, printed material or caretaker services:
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.
Approval of invoices, travel expense reports, etc. is regulated in the Approval rules.