Summer job voucher invoicing

The employer invoices the city for the summer job vouchers from the beginning of August or by 30 September at the latest. Please do not send invoices during June or July. The invoice is sent without value-added tax (VAT 0%). If invoices have not been sent by the due date or the conditions are not met, no benefit will be paid. The city handles the invoices for summer job vouchers starting from the beginning of August.

The value of the summer job voucher is €350 (VAT 0%).

The name of the employee must be indicated on the invoice.

Invoicing address

E-invoice operator
Operator ID BAWCFI22
E-invoicing address: City of Lappeenranta, sports and youth services
Business ID 0162193-3

Invoice reference
KP: 1140
Area: 100
Specification: 1402

More information about handling purchase invoices

The City of Lappeenranta, Financial Administration ph. 040 745 7566
Meidän IT ja talous Oy, purchase invoice team: ostolaskut.asiakaspalvelu@meita.fi, ph. 013 339 0750