Fraudulent attempt – foreign invoices

    23 June 2016

    In the last couple of months, fraudulent attempts have been made where people present documentation as basis for payments from Umeå University. For that reason, please be careful to check all payments to foreign suppliers.

    The best way to protect yourself against fraud is to use the order form Purchase order UH02 when purchasing merchandise or services from foreign suppliers.

    If you have any further questions, please contact:

    Mikael Åhed
    Phone: +46 70-786 57 76

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