Finance at LIME
The financial unit at LIME is in charge of general accounting, planning and budgeting, financial reporting, controlling and analysis, invoicing, expenses reports and travel reimbursements.
Project calculation template
The template is to be used when applying for grants/funds and has to be approved by the financial unit before being submitted. The template is available both in Swedish and in English and includes current INDI-budget and percentages.
Contact ekonomi@lime.ki.se for more information and to get access to the template.
Invoicing address (common address for KI)
Karolinska Institutet
Fakturor
Reference code (ZZ-code provided by contact person in your unit/research group)
Box 23 109
104 35 Stockholm
Useful numbers
- KI's Corporate Identity number (Organisationsnummer): 202100-2973
- Bankgiro: 5310-6720
- VAT-number: SE202100297301
- EORI-nummer: SE2021002973
Catering
Always submit a ZZ-code (provided by contact person in your unit/research group) and the correct invoicing address.
When ordering catering you need to submit a project number, a list of participants and specify the purpose of the meeting.
Contact
E-mail: ekonomi@lime.ki.se