Finance
Finance is responsible for the budgeting, accounting, follow-up, financial control, payment flows, procurement and purchasing and coordination of internal control and checks for KTH and University Administration.
Finance creates policy and regulations and provides advisory services, as well as coordination and evaluation in relation to schools. Inter alia, this means that we establish regulations and procedures for financial management and procurement. These are published on the KTH Finance intranet and Agresso, as well as Purchase and procurement.
Finance is responsible for conducting all procurement at KTH for which the value of the contract exceeds the direct procurement limit.
Finance is responsible for systems administration of financial and ordering systems, as well as other financial and procurement-related systems.
Finance is responsible for coordinating KTH-wide projects, such as the KTH EIT KICs.
We can help you with this
Payments
Financial administrative support
Receipts
Quick Guides
Reports
Guidelines
Advice
Follow-up
Procurements
Training
You can find information and guidance via the following links:
- Finance and Agresso (in Swedish)
- Invoices and payment (in Swedish)
- EFH - e-invoice management (in Swedish)
- Purchasing and procurement
Contact
Visiting address: Brinellvägen 8, 9th floor and Drottning Kristinas väg 6, 3rd floor, KTH Campus
Postal address: KTH Royal Institute of Technology, 100 44 Stockholm
Phone: +46 8 790 60 00
Non-personal email addresses
Head of Finance
Staff organization of the Finance Office
Staff
To see the staff group division and role descriptions, please find the links to the group pages below.
Organisation
The office is divided into five main groups, each with a group manager:
- Accounting group
- Controller group
- Procurement group
- Ledger group
- Systems group
Finance is a part of the University Administration at KTH .