appoint:phd:gard
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| Expense claim can be submitted either in SAP Self Service (only possible before the end of your contract) or through a [[https://hop.leidenuniv.nl/sap/bc/ui5_ui5/sap/yul_dec_appl/index.html?sap-client=400&sap-language=EN|PNIL statement of expenses form for 'staff not employed']]. | Expense claim can be submitted either in SAP Self Service (only possible before the end of your contract) or through a [[https://hop.leidenuniv.nl/sap/bc/ui5_ui5/sap/yul_dec_appl/index.html?sap-client=400&sap-language=EN|PNIL statement of expenses form for 'staff not employed']]. | ||
| - | Enter the SAP number that you normally use for travel. Contact Nuray Koc <koc@strw.leidenuniv.nl> or Robin Hölscher <imassist@strw.leidenuniv.nl> if you do not know or not sure about the SAP number. | + | Enter the SAP number that you normally use for travel. Contact Robin Hölscher <imassist@strw.leidenuniv.nl> if you do not know or not sure about the SAP number. |
| Please attach a 'subsidy statement form', which you get from Robin Hölscher <imassist@strw.leidenuniv.nl>. | Please attach a 'subsidy statement form', which you get from Robin Hölscher <imassist@strw.leidenuniv.nl>. | ||
appoint/phd/gard.txt · Last modified: 2024/01/19 14:27 by holscher
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