Process all your invoices before the summer holiday
Published Jun 15, 2023
Information from SCI's finance unit regarding invoices.
- 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 akvariet@sci.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 akvariet@sci.kth.se will have slower service due to reduced staffing.
Have a nice summer!
SCI-finance unit