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The Accounting Section

The Finance Department has a separate Accounting Section with 29 employees.
We have the following areas of responsibility:

  • Responsibility for day-to-day accounting, incoming and outgoing payments and financial reporting. Almost 90,000 incoming invoices are scanned and processed in the invoice processing system every year. Payments to suppliers are made several times a week.
  • Expertise on various issues related to projects financed by contributions and assignment-based projects, including projects funded by the EU.
  • The development and maintenance of administrative systems in the financial management area. 
  • Providing user support and training for employees.
  • Drawing up descriptions of procedures and information about applicable guidelines.
  • Supplying accountancy services to external partners in the university’s peripheral zone.

Visiting address: Christiesgt. 18, 1st floor

Postal address:
University of Bergen,
Accounting Section,
P.O. Box 7800,
NO-5020 BERGEN
Fax: (47) 55 58 94 60

Various information:

UiB’s organisation number: 874 789 542, 

VAT no. for imports: 08 24 36 76

Bank information:
DnB NOR, Stranden 21, Aker Brygge, NO-0021 OSLO
Account number for incoming payments: 7694.05.00857
IBAN: NO52 7694.05.00857, SWIFT: DNBANOKK
Account number for repayments from suppliers: 7694.05.51427, 
IBAN: NO52 7694.05.51427