finance:fin
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| ======Expense claims & advances====== | ======Expense claims & advances====== | ||
| - | Log in to the SAP self service with your ULCN-account. If the language of your account is set to Dutch, you can change this in the top left under ‘Personalize’.\\ | + | Log in to the SAP self service (https://sapepp.leidenuniv.nl/irj/portal/) with your ULCN-account. If the language of your account is set to Dutch, you can change this in the top left under ‘personalize’.\\ |
| To submit an expense claim, go to ‘Travel and expenses’ > ‘new expense claim’. Submit the form as follows: | To submit an expense claim, go to ‘Travel and expenses’ > ‘new expense claim’. Submit the form as follows: | ||
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| **Questions**\\ | **Questions**\\ | ||
| - | For questions about outstanding expense/advance claims, please contact FSSC (071-527 5555). \\ | + | For questions about outstanding expense/advance claims, please contact FSSC (071-527 5555). For other questions, please contact Robin Hölscher (<imassist@strw.leidenuniv.nl>), office BM.4.03 \\ |
finance/fin.1722860558.txt.gz · Last modified: 2024/08/05 12:22 by holscher
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