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We love feedback!
Do you have some feedback? Or an issue that you think the Student Association Board should deal with? Or just a thought you think the Board should know about? Please contact us!
Don’t forget that you are always very welcome to talk to us in the SASSE reception or if you see anyone in the Board in the school premises!
We prefer to have invoices sent via e-mail in PDF format to invoice@sasse.se.
If invoices need to be sent by regular mail, we use a scanning company that processes the invoices for us.
As such, use the following address:
Handelshögskolan i STHLM Studentkår
Kund-id FSX2073
FE 301
10569 Stockholm
All invoices that we receive must be clearly marked with a reference stating the name of the person put in the order but also the committee and project. Independent projects that do not belong under a certain committee (Friedmans Apostlar, HD, Spexet/The Farce & FUM) should state the project name instead of the committee.
For example, if your name is Astrid Olsson and you are ordering something for MiniMax, ask that the reference be put as “MedU, MiniMax, Astrid Olsson”.
The Student Association at the Stockholm School of Economics
Box 6501
SE-113 83 Stockholm
Kungstensgatan 32, 113 57 Stockholm
Corporate identification number: 802006-2090
Bankgiro: 541-2390
Monday to Friday 09:00-16:00
