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 online through their housing account.
If this is not an alternative we can offer to internally/externally invoice the department instead of sending the invoices directly to the guest researcher.
If you wish to be invoiced you can choose to either:
-
Pay the entirety of the guest researchers stay directly (maximum 1 year).
-
Pay three months at a time for the stay.
When a guest researcher pay themself, the rent is paid monthly, as normal practise in Sweden.
Contact Details
Researcher Accommodation
Address:
Tunavägen 20, Lund
Telephone hours
Telephone number: 046-222 08 00
Phone hours:
Monday-Friday
09:00 - 11:00
luacc [at] service [dot] lu [dot] se (luacc[at]service[dot]lu[dot]se)
NB: If you want to apply for housing please use the booking request form. Requests through e-mail will not be accepted.
Disturbances
For disturbances outside of office hours, please call LU Security 046-222 08 00, and press 1.