Process all your invoices before the summer holiday

• Process all your invoices before you go on vacation, regardless of the due date.
• You must activate a replacement if you will be absent and will not be able to process your invoices. If you don’t have a replacement registered in the system or you need support, please contact faktura@cbh.kth.se
• Note that you must have a computer to be able to approve the invoices, it does not work with mobile phones or tablets.

During the weeks 28-33 faktura@cbh.kth.se will have slower service due to reduced staffing.

Have a nice summer!

CBH-finance unit