Finance Administration
Lupin (supplier invoices)Invoices and requisitionsPurchasing and procurementBusiness travel expensesBudget during application for funding (Word document) CONTACT Jenny LiedholmFinance Officer+46 46 222 02 17jenny [dot] liedholm [at] iiiee [dot] lu [dot] se (jenny[dot]liedholm[at]iiiee[dot]lu[dot]se)
https://www.iiiee.lu.se/internal/support-and-tools/finance-administration - 2025-06-15