Finance Administration
- Lupin (supplier invoices)
- Invoices and requisitions
- Purchasing and procurement
- Business travel expenses
- Budget during application for funding (Word document)
CONTACT
Jenny Liedholm
Finance Officer
+46 46 222 02 17
jenny [dot] liedholm [at] iiiee [dot] lu [dot] se (jenny[dot]liedholm[at]iiiee[dot]lu[dot]se)