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finance:start [2020/09/01 13:34]
verhoeven created
finance:start [2020/09/01 14:07]
verhoeven
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-All information on travel and expenses can be found in the section SAP Self Service: SAP Self Service ​ + 
-Sending / receiving an invoice: +**Sending / receiving an invoice:**\\ 
-If you have placed an order, the invoice always needs to be addressed to the following address: +If you have placed an order, the invoice always needs to be addressed to the following address:\\ 
-Leiden University +Leiden University\\ 
-FAO Financial Shared Service Centre (FSSC) +FAO Financial Shared Service Centre (FSSC)\\ 
-PO Box 9500 +PO Box 9500\\ 
-2300 RA Leiden +2300 RA Leiden\\ 
-The Netherlands +The Netherlands\\ 
-NB: Include reference: SAP number + contact person  + 
-If you receive a digital invoice in your own mailbox, please send it on to: facturen@bb.leidenuniv.nl +**NB: Include reference: SAP number + contact person**  
-NB: make sure SAP number/​contact name is included on invoice ​+ 
 +If you receive a digital invoice in your own mailbox, please send it on to: __facturen@bb.leidenuniv.nl__\\ 
 +NB: make sure SAP number/​contact name is included on invoice\\ 
 Payment condition Leiden University is standard 30 days. If an invoice needs paying urgently, it is advisable to pre-pay the invoice and claim later (an advance payment can always be requested in SAP Self Service) ​ Payment condition Leiden University is standard 30 days. If an invoice needs paying urgently, it is advisable to pre-pay the invoice and claim later (an advance payment can always be requested in SAP Self Service) ​
 +
 +All information on travel and expenses can be found in the section SAP Self Service: [[https://​www.staff.universiteitleiden.nl/​human-resources/​help-support-and-complains/​self-service/​self-service/​science/​leiden-observatory?​cf=science&​cd=leiden-observatory|SAP Self Service]]
finance/start.txt · Last modified: 2020/09/01 14:18 by verhoeven