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Internal/External invoicing

If the host department/ home university wish to support the guest researcher financially with the rental payments, this is best done by a grant to the researcher in question so that they can pay the invoices we send them.

 

If this is not an alternative we can offer to internally/externally invoice the department instead of sending the invoices driectly to the guest researcher.

If you wish to be invoiced you can choose to either:

  1. Pay the entirety of the guest researchers stay directly (maximum 1 year).

  2. Pay three months at a time for the stay.

When a guest researcher pay themself we send the invoices monthly, as normal practise in Sweden.

 

Page Manager:

LU Accommodation - Guest researcher

Sofieberg
Sofieberg

LU Accommodation - Guest Researcher
Address: Tunavägen 20 Lund

Regular visiting hours:
Mon - Fri 13:00 - 15:00

Email: researcherhousing [at] service [dot] lu [dot] se

For emergencies or disturbances outside of office hours that can not wait until the following day, please contact LU-Security +46 46 222 08 00