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Invoice management

Information about how to manage invoices submitted on paper or electronically.

All invoices that shall be payed have to be input into the finance system Agresso.

Invoices received in paper form shall be sent to KTH's Invoice Service:

Kungliga Tekniska högskolan
Fakturaservice
Box 24075
104 50 Stockholm

Eller via internal mail:

Fakturaservice
Brinellvägen 8, floor 9

Inovices received by email shall be forwarded to faktura@cbh.kth.se

Please note that order reference should always be specified on the invoice.

Information om e-fakturahantering på KTH

All other invoice matters at the CBH School should also be emailed to the function address: faktura@cbh.kth.se