Adress

Sámi allaskuvla / Sámi University of Applied Sciences
Hánnoluohkká 45
NO-9520 Guovdageaidnu/Kautokeino
Norga/Norge/Norway

Media inquiries

E-mail: diehtojuohkin@samas.no

Invoices to Sámi University of Applied Sciences

How to send electronic or paper invoices to Sámi University of Applied Sciences:

Please note that invoices must not be sent by e-mail.

Invoices are to be submitted electronically in the EHF format or sent as a paper version by post.

1. Sending electronic invoices (EHF)

According to the Norwegian government’s digitalisation circular, all state institutions are required to request invoices in the electronic EHF (Electronic Trading Format) standard.
Foreign suppliers must use the PEPPOL BIS format.

The electronic invoice address for Sámi allaskuvla / Sámi University of Applied Sciences is the organisation number 971 519 363.

Please remember to include a reference on the invoice.The purchaser reference format is 1330 + purchaser’s initials, e.g. 1330xxxx.
Contact your purchaser if you do not have the reference code.
 

If this is your first time sending an EHF invoice, you can find guidance on the following websites:

• DFØ
• Difi 

Sámi University of Applied Sciences is a client of the Norwegian Agency for Public and Financial Management (DFØ). For questions about electronic invoicing, you may contact DFØ. 

E-mail: elfak@dfo.no

Phone: + 47 40 76 71 75

2. Sending paper invoices

Paper invoices may be sent by post to the following address:

Sámi allaskuvla / Sámi University of Applied Sciences
Invoice reception DFØ
P.O. Box 4746 Torgarden
7468 Trondheim

Please remember to include the purchaser reference: 1330 + four letters.