Expense reimbursement form

You can find the expense reimbursement form link below. The form requires logging in with a Google account. If you don’t have a Google-account or you don’t want to use one, please contact the Treasurer:

Billing information

Data Guild ry
Business ID: 3084091-6
The contact person in billing matters is the Treasurer.

Electronic invoices

OVT/E-address: 003730840916
Service ID: 003723327487
Operator: Apix Messaging Oy

Invoices via email

Invoices can be emailed to

Paper invoices

We ask you to primarily send invoices electronically.

Data Guild ry
PL 69
02151 ESPOO

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