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Payroll administration and SSC

Here you will find contact details, payroll timetables and links to information about the Primula payroll system.

Statens Servicecenter (SSC)

Statens Servicecenter (National Government Service Centre, referred to by the Swedish abbreviation SSC) manages Lund University’s salary payments. If you have questions about the administration of payroll or salary payments, you should always contact SSC in the first instance. In order for salary to be paid on time, cases must be received by SSC on time, according to the SSC timetable.

See Primula's salary payment timetable in the SCC portal (login required) (in Swedish)

Create a case in the SSC portal (in Swedish)

If you want to contact SSC by phone, please call: +46 771 456 000. It is helpful if you have your case number to hand.

Management of payroll cases at LTH

Salary documentation handled by the HR department at LTH must be sent to the HR department via the case management system or via internal mail, internal mailing code 55, LTH Faculty Office (mark the envelope with “Löneunderlag"). Supporting documents are to be submitted on an ongoing basis and must be received by the HR department no later than 4 working days before the deadline for authorisation. Salary documentation submitted late will be processed if time allows and may result in payment being made on the following salary payment date.

Submit a case to LTH HR department in the case management system

Working in the Primula payroll system

Lund University uses the Primula payroll system. The links below lead to information and support material for administration in Primula.

More information about Primula for HR officers on the HR website (in Swedish)

More information about Primula for finance officers on Lund University's finance website (in Swedish)