Finland Futures Research Centre's contact information

Our offices

Turku: Rehtorinpellonkatu 3

Visiting address:
Turku School of Economics
Rehtorinpellonkatu 3, 20500 Turku, Finland
Newest part of the TSE, 3rd floor

On a map

Postal address:
Finland Futures Research Centre
Turku School of Economics
FI-20014 University of Turku

Helsinki: Korkeavuorenkatu 25 A 2

Korkeavuorenkatu 25 A 2
00130 Helsinki

Tel. +358 9 698 0056

On a map

Office manager: Professor Emerita Sirkka Heinonen.

Tampere: Åkerlundinkatu 2

Åkerlundinkatu 2, 4rd floor
FI-33100 Tampere, Finland

Tel. +358 50 342 3912

On a map

Office manager: Jarmo Vehmas.

Invoicing addresses (University of Turku)

The University accepts mainly electronic invoices. For more information, please contact the Financial Services: financialservices@utu.fi

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

Invoicing address for domestic vendors:

The University accepts mainly electronic invoices:

University of Turku EDI ID: 003702458963
E-invoice operator: CGI
Operator ID: 003703575029

All attachments of the e-invoices must be in pdf format.

If the vendor does not have the opportunity to send e-invoices, they can send the invoice using Telia Vendor Portal.

When using the portal for the first time, the vendor needs to register as a new user at https://e-lomake.fi/lomakkeet/6025/lomake.html. After this, the vendor will receive an invitation to use the University's Vendor Portal.

The portal itself is used at https://www.laskuhotelli.fi/portaali in either Finnish, Swedish or English. Find the user guide for the portal at https://www.telia.fi/talous/ohjeet.

Please note that the invoice must always have a reference:

  • Orderer or recipient
  • Unit/cost centre or project number

Invoicing address for foreign vendors:

Foreign vendors have three different ways to send invoices:

1) E-invoices:

University of Turku EDI ID: 003702458963
E-invoice operator: CGI
Operator ID: 003703575029

2) Paper invoices:

University of Turku
P.O. Box 772
00074 CGI
FINLAND

3) Email invoices in PDF format:

Email address: purchaseinvoices.fi@cgi.com

One PDF file = 1 invoice, max 10 invoices per email

External invoicing:

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