Address and phone
Office hours: weekdays 8.00–16.15
The Academy only accepts online or e-invoices.
Since we process and file invoices electronically, we ask you to send your invoices to us as online or e-invoices via the invoicing service provided by the invoice operator Itella Opus Capital Group Oy.
Our invoice address:
Academy of Finland EDI identifier: 003702458939
Opus Capital Group Oy (operator): 003710948874
Academy of Finland Business ID: FI0245893-9
NB! The EDI identifier does not apply to requests for payment in the case of Academy research funding (there is a separate identifier for those).
Paper invoices will be returned to the sender unpaid.
If you do not have software that can produce online or e-invoices, you can use the state-provided free online service. Read more on the website of the State Treasury. For technical guidance, please contact the Basware Supplier Portal, tel. +358 600 97 373 (2.51 €/min. + local network rate), Mon–Fri 8–17.
We also accept electronic appendices to invoices. Please convert appendices into PDF format.
We do not accept invoices sent by email, as they are not online or e-invoices.