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LASKU / INVOICEHelsingin yliopisto/To the University of HelsinkiHELSINGIN YLIOPISTO PL 7138 01051 LASKUT Tulosyksikk / Profitcenter: H970Invoice can be scanned and should include copies of the original
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How to fill out university of helsinki invoicing

01
Obtain the necessary invoice form from the University of Helsinki financial department.
02
Fill in the invoice date, your contact information, and the recipient's information.
03
Include a detailed description of the goods or services provided.
04
Specify the price per unit and the total amount owed.
05
Include any relevant tax information and payment terms.
06
Double-check the accuracy of all the information provided.
07
Submit the completed invoice to the University of Helsinki financial department for processing.

Who needs university of helsinki invoicing?

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Anyone who provides goods or services to the University of Helsinki and needs to be paid for their work.

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University of Helsinki invoicing refers to the process through which the university issues invoices for tuition, fees, and other charges related to its services and programs.
Individuals or entities that have received services or enrolled in programs at the University of Helsinki and are responsible for payments are required to file university invoicing.
To fill out the university of Helsinki invoicing, one should gather all necessary information including personal details, the services or courses taken, and ensure all amounts are accurately calculated and documented on the invoice form.
The purpose of university of Helsinki invoicing is to formally document and request payment for services provided by the university, ensuring a clear record of transactions.
Information that must be reported includes the name and contact details of the invoiced party, details of the services or courses, payment amounts, date of issue, and any applicable reference numbers.
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