- Lupin (supplier invoices)
- Invoices and requisitions
- Purchasing and procurement
- Business travel expenses
Lupin is Lund University's online system for handling purchasing and invoices.
You can access Lupin at the web address www.proceedo.net
Username: your email address
Password: you will be given a password when you are first granted access to the system, which you will be asked to change to a personal password at first log in.
All internal invoices are handled by the section/department finance administrator.
Lupin help desk
Problems logging in to Lupin can often be solved by updating your Java plug-in. Contact IT Service for help in doing this, or download the plug-in yourself if you know it is ok to do so. Instructions and the Java download can be found on www.proceedo.net/info
For other issues using Lupin, contact the LDC helpdesk on firstname.lastname@example.org or phone extension 29000
There are LU wide rules that regulate all purchasing and procurement.
There are LU wide rules regarding travel expenses incurred as part of your work commitments.
- Business travel (LU's central staff pages)
- Business travel instructions - Department of Laboratory Medicine