Have you received an invoice from UiB?

Have you received an invoice from the University of Bergen? Here you will find some information about invoices from UiB.

Invoice

You will find the information you need on the invoice you receive. The invoice includes the due date, account number, and payment information.

What does the invoice contain?

  • Due date
  • Bankaccount number
  • Payment information

The invoice is incorrect – what do I do?

Please contact the case officer listed on the invoice or send us an email at faktura@adm.uib.no. We will make the necessary corrections and issue a credit note if required.

Contact regarding invoice from UiB

We would be happy to help if you have questions about an invoice you have received from UiB.

Phone number
+47 55 58 35 00
Emails
faktura@adm.uib.no
Last updated: 15.09.2026