All salary payments will be made through Danske Bank to each employee's bank account.
All employees must register their bank account at Danske Bank in order to receive salary payments to their regular bank account. There is a link in the HR System Primula to Danske Bank. BankID or e-ID (e-legitimation) and SU's account number 79200 has to be used to make the registration. If you have not yet received access to Primula, you can request the link from your department.
Recording bank details will not automatically make employees’ a Danske Bank client – it has to be done in order to make salary payments directly to the employees’ personal bank account.
If Danske Bank does not receive banking details, the salary will be paid out as a pay order/check instead to the address that is registered in Primula. When recording bank details, it is also appropriate that everyone verifies the address information in Primula.
Salary payments to part-time teachers and guest lecturers with a Swedish social security number
A person who does not have a permanent employment at the department, but who works as a part-time teacher or as a guest lecturer on occasion, must at the end of each month submit a time report to the person responsible for the subject in question, who in turn submits it to the head of administration.
Salary payments to part-time teachers and guest lecturers without a Swedish social security number
For international employees who do not have permanent employment at the department, and who work as part-time teachers or as guest lecturers on occasion, a time report must be submitted in the same way as above.
The difference is that the person also needs to fill in the form Payment to foreign account and send in a copy of the passport, so that the salary can be paid. The documents are then sent to the Swedish Tax Agency by the department's Head of Administration for a so-called SINK decision.
Please note that this may take a few weeks, so please send the required forms well in advance.
Salary payment to guest lecturer with employment at another department at Stockholm University
A person who has a permanent job at another department at Stockholm University, who gives a guest lecture or do similar work at our department, must state that he is employed at the university. The person's department invoices our department for the work.
If the work is more extensive than a few hours, the compensation must instead be another way. Please contact Anneli Hilmersson for handling both of the above two cases.
Invoicing
When invoicing, write the department's reference number 172 and your name. All forms of purchasing at the department such as books, office supplies, etc. are handled by Margarita Shiraishi. Please note that you should always contact the administration before buying anything.
Salary and compensation