Bank and payment information

Here you find our billing address, organization number, and VAT number, as well as the pdf expense claim form required when being reimbursed by INCF.

Billing address

INCF
Karolinska Institutet
Fakturor
BOX 23 109
104 35 Stockholm
Sweden
 
All invoices should have a reference code (ZZCAXXXXXX)

Organization number

202100-2973 

VAT number

SE202100-297301

Reimbursements

Please submit the expense claim form within 3 months of your purchase. Save the PDF to your computer and type your information into the form. Print it, attach your original receipts and send this to INCF by regular mail.

Please email economy@incf.org if you have questions