If you need to bill us, our details are:

Autonomous University of Barcelona (UAB)
NIF: Q0818002H
Àrea d’Economia i Finances
Edifici A (Rectorat)
Campus de la UAB
08193 Bellaterra (Cerdanyola del Vallès)

For any previous consultation you can contact us (Dolors)

Invoice Status

You can check the status of your invoices at:

The University expects that payment of invoices will be made, by bank transfer, within approximately 10 business days from the date of the payment order.

Suppliers Register

To work for IGOP-UAB you must be registered in the register of suppliers of UAB. To do so must complete and send the form below:

Register of suppliers:

Electronic Invoice

In compliance with the requirements of the current regulations for the promotion of electronic invoicing (Law 25/2013 of 27 September), joint-stock companies and limited companies are obliged to make all invoices in electronic format.

Individuals are not yet required but can also submit their invoices in this format.

IMPORTANT: UAB suppliers that issue an electronic invoice must also attach the order number. Without it, the bill is automatically rejected by the system.