Incoming Invoices
The Johannes Kepler University Linz, the JKU-Betriebs- und Vermietungs-GmbH, and the OIC-Open Innovation Center Ltd. have a central invoice receipt.
Invoice addresses are to be issued as follows:
Johannes Kepler Universität Linz
Finanzbuchhaltung
Altenberger Straße 69
4040 Linz
ATU57515567
JKU Betriebs-und Vermietungs- GmbH
Finanzbuchhaltung
Altenberger Straße 69
4040 Linz
ATU63207425
OIC – Open Innovation Center GmbH
Finanzbuchhaltung
Altenberger Straße 69
4040 Linz
ATU73775916
In order to allocate the invoice correctly, the following information is required:
- Name of the contact person and
- Order number, internal cost account number or internal order
Contracts for Work, Guest Lectures, and Invoices
Invoices are required in order to follow correct procedures to pay for guest lectures and/or work contracts. If you have any questions in this regard, also about correct tax procedures, please contact the accounting team at the Financial Accounting department.
Accounting and Customer Billing
Click the link below for an overview current parking rates. The standard forms for direct debit are available below.
If you have any additional questions regarding invoicing and customer billing, please contact the accounts receivable team at the Financial Accounting department.