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Bank and payment information

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

Bank account details

Domestic: International:
Bank: Swedbank   
Account  number: 8901-1, 904 683 400-3   
BG: 5321-9416   		 Bank: Danske Bank   
Address: 103 92 Stockholm   
Account No: 12810118116   
IBAN: SE93 1200 0000 0128 1011 8116   
Swift: DABASESX

Reimbursements

INCF Expense claim form (pdf)

INCF Expense claim form (xlsx)

Bank account details form

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