1. Project information
Enter the project name and a short description. Select “New Project” when you fill in an application in the new e-service for the first time. This also applies to projects that Findata has granted permits to before.
2. Applicant information
Enter the details of the applicant, meaning the data controller of the project. The applicant is the organisation or person the decision is being applied for. In most cases, this is an organisation.
3. Contact person information
Enter the contact details of the person who will answer questions about the application. You can add more than one contact person, but only one of them can view and edit the application. Findata may share the contact details with the data controllers extracting the data if the extraction needs to be clarified.
4. Invoicing information
Enter the details of the invoice recipient. E-invoicing is our primary invoicing method. For a Finnish invoice recipient, we need an e-invoicing address and a VAT number. For a recipient outside Finland, we need a Peppol address. If the invoiced party is not the applicant, explain how it is connected to the project.