Ledger group
The Ledger group is responsible for the receipt and distribution of all KTH supplier invoices, as well as KTH receipts and payments. The group is responsible for coding of supplier invoices and accounts receivable for the University Administration. The Ledger group is also responsible for financial administration and invoicing students liable for tuition fees.
We can help you with this
Information regarding invoice management at KTH. Distribution of receipts. You can find information and guidance via the following links:
Contact
Visiting address: Brinellvägen 8, 9th floor, KTH Campus
Postal address: KTH Royal Institute of Technology, 100 44 Stockholm
Phone: +46 8 790 60 00
Non-personal email address
uf-fakturor@kth.se To be contacted in matters regarding customer invoices.
Group Manager
Co-workers
| Last Name | First Name | Title | Phone | ||
|---|---|---|---|---|---|
| Soldemark | Ewa | EKONOMIADMINISTRATÖR | ewasold@kth.se | +46 8 790 60 27 | |
| Ahlgren | Mattias | EKONOMIADMINISTRATÖR | maahlg@kth.se | +46 8 790 60 50 | |
| Owetz | Susanne | GRUPPCHEF | owetz@kth.se | +46 8 790 95 02 | |
| Bergström | Helén | EKONOMIADMINISTRATÖR | helbergs@kth.se | +46 8 790 70 36 | |
| Zeleznik Galijasevic | Jadranka | ADMINISTRATÖR | jzg@kth.se | +46 8 790 91 55 | |
| Berglund | Kristina | EKONOMIADMINISTRATÖR | kriber@admin.kth.se | +46 8 790 60 56 | |
| Nylocks | David | EKONOMIADMINISTRATÖR | dnyloc@kth.se | +46 8 790 81 55 | |
| Jovic | Katarina | SYSTEMFÖRVALTARE | kjovic@kth.se | +46 8 790 60 28 |
Organisation
The Ledger group is one of five groups at Finance , a part of the University Administration at KTH Royal Institute of Technology.