Invoice information

Ab Yrkeshögskolan vid Åbo Akademi/Yrkeshögskolan Novia
Business ID: 2059910-2
VAT number: FI20599102

E-Invoice
EDI code: 003720599102
Operator: Basware Oyj
Operator ID: BAWCFI 22

Purchase invoices can also be sent per e-mail in pdf-format to this address: novia@bscs.basware.com

Paper Invoice
Ab Yrkeshögskolan vid Åbo Akademi or Yrkeshögskolan Novia
PB 853
FI-00026 BASWARE

Please include a reference on all invoices:

• Name of the orderer and their unit
• Project number (if provided)

If the information mentioned above is missing the invoice will be returned. Please also note that we do not accept invoices sent by e-mail.

In need of additional information, please contact the Financial Department at ekonomi@novia.fi