Help and contact

SiO Customer Service can answer most questions about your student accommodation.Telephone22 85 32 00If its urgent, call our staff on duty and press 1.Opening hoursMonday - Friday: 10.00 - 15.00

Easter: Wednesday 5 April: 10.00 - 12.30Thursday 6 April/Maundy Thursday: ClosedFriday 7 April/Good Friday: ClosedSaturday 8 April/Sunday 9 April: ClosedMonday 10 April/2. Easter: Closed

We are also closed on following public holidays in May:1 May, 17 May (National Day), 18 May (Kr. Himmelfartsdag) and 29 May (2nd Whitsunday)

Telephone22 85 33 00On the health centres' pages you will find contact information, opening times and addresses for each individual location.

Feedback, questions and complaintsSiO Health is committed to delivering medically responsible healthcare services of high quality. If you have had a poor service experience or did not receive the care you expected based on patient rights, we would like to receive your feedback to address the issue.

All inquiries must be sent by post with full name, national identity number, and return address. They will be treated with confidentiality, and everyone will receive a written response. 

Send to: SiO Helse v/DirektørenPostboks 94 Blindern0314 Oslo

Telephone22 59 69 50Send us a message

AddressSiO AthleticaPostboks 94 Blindern0314 OSLO

On the gyms' pages you will find contact information, opening times and addresses for each individual location. 

Telephone22 85 33 80Send us a messageVisiting addressFrederikkebygget 2. floorUniversitetssenteret BlindernProblemveien 110313  OSLO

MailboxSiO Mat og Drikke ASPostboks 94 Blindern0314 Oslo 

E-mailforeninger@sio.noWe help you who want to start, run or join an association. We are open on weekdays from 9-15. Get in touch to arrange a meeting.Visiting addressProblemveien 9 / Studenthuset Pilestredet 52MailboxSiO ForeningerPB 94 Blindern0313 Oslo 

E-mailbarnehage@sio.noContact us by email if you have any questions about invoices, reminders and payments for nursery places.

Head of SiO KindergartenSynve Reitan913 02 388synve.reitan@sio.no

MailboxSiO BarnehagePostboks 94 Blindern0314 Oslo

See our nurseries for contact information and addresses for the various nurseries. 

Nina LangelandCommunications directornina.langeland@sio.no926 18 141 

Switchboard22 59 68 00MailboxStudentsamskipnaden SiOPb 94 Blindern0314 OsloVisiting addressTrimveien 40372 Oslo 

Mailbox:EiendomsavdelingenPostboks 940314 Oslo

Visiting address:Trimveien 40372 Oslo

The property department's administrationBirte AlmelandProperty Directorbirte.almeland@sio.noStian Bonnevie ArntzenHead of administrationstian.bonneviearntzen@sio.no996 03 604Jan SkaarderudProperty managerjan.skaarderud@sio.no991 29 911Stian GarbergProject Manager, Developmentstian.garberg@sio.no951 90 052Haavar ViveProject and maintenance managerhaavar.vive@sio.no905 25 868Line Refsnes ChristensenBusiness Controllerline.refsnes.christensen@sio.no996 03 075 

SiO uses electronic receipt and processing of invoices, and wants suppliers to send invoices electronically.The invoice must be addressed to the correct legal entity and contain the correct reference number that meets the Bookkeeping Act's requirements for content/information.

Electronic invoiceInvoices to the Students' Association SiO must be submitted via EHF. SiO is ELMA-registered and uses organisation number: 948 554 062.Invoices for SiO Mat og Drikke AS must be submitted via EHF. SiO Mat og Drikke AS is ELMA-registered and uses organisation number 960 658 493.If you need help with EHF, contact us at leverandorfaktura@sio.no

Invoice in pdfIn a transitional phase, an invoice to Student Union SiO can be sent as a PDF by email to fakturamottak.sio@sio.no and an invoice to SiO Mat og Drikke AS to fakturamottak.smd@sio.no.

Apply SiO reference on invoiceIn SiO we have automatic invoice flow receipt to the right recipient in SiO. The invoice must contain the correct numerical SiO reference in the "buyer's reference" field on the invoice so that it reaches the recipient.The reference must only consist of the numerical reference/number. This means that the name of the orderer, contact person or department name should not appear in the reference field. Invoices received by post, or which do not contain an SiO reference, will be returned.