University of Turku - Contact Information and Invoicing Address

Postal address:


Contact emails:

Student admissions:
Financial Services:
Research funding: | > Research funding support
University Communications: | > Services for media

Telephone numbers:

tel: +358 29 450 5000
fax: +358 29 450 5040

Personnel contact information

You can use the people search to find personnel either by their name of by using a key word.

> People search

Invoicing address

The University accepts mainly just electronic invoices. For more information, please contact Financial Services:

Business ID 0245896-3
VAT number FI02458963
Legal entity identifier 7437006SYZB0R55V2O49


University's electronic invoicing address

The University accepts mainly just electronic invoices:

EDI Signature: 003702458963
e-invoice operator: OpusCapita Solutions Oy
Operator ID: E204503

You can also send the invoice by email or to our invoicing address if you or your company are unable to send an electronic invoice.

Please note that the invoice must always have a reference:

  • Orderer or recipient
  • Unit/cost centre or project number
Invoice as an email attachment


Please attach the invoice as a TIFF or PDF file. Put the possible attachments to the invoice in the same file. Send each invoice separately to the email address above.

Address for paper invoices

University of Turku
Unit or department
P.O.Box 7245
01051 LASKUT

External invoicing

The University adds a €15 charge for small sales invoices where the tax-free total of the invoice is under €100.